[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 607 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19741 | 54.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-05-13 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
| 4833 | 64.00 | 2022-09-14 | 71 | 1 | 5 | Actual |
| 2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 1330 | 99.00 | 2022-06-14 | 71 | 1 | 4 | Actual |
| 34545 | 69.91 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 29754 | 82.90 | 2024-08-13 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-04-14 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2022-08-14 | 71 | 6 | 8 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 9651 | 10.00 | 2023-01-12 | 71 | 5 | 6 | Actual |
| 30589 | 15.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
| 19893 | 29.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-05-14 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-05-14 | 71 | 1 | 6 | Budget |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 5818 | 60.00 | 2022-10-14 | 71 | 1 | 4 | Actual |
| 8918 | 40.00 | 2022-12-15 | 71 | 6 | 8 | Budget |
| 38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-04-14 | 71 | 1 | 3 | Actual |
| 1942 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Budget |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 23311 | 35.87 | 2024-02-12 | 71 | 1 | 11 | Actual |
| 29517 | 35.00 | 2024-08-13 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
Generated 2025-06-14 02:00:45.762 UTC