[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 61 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5490 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
| 33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 7268 | 40.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 20978 | 46.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-02-12 | 71 | 2 | 13 | Actual |
| 27801 | 56.08 | 2024-06-13 | 71 | 6 | 12 | Actual |
| 7269 | 13.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
| 15169 | 79.87 | 2023-06-14 | 71 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2022-08-14 | 71 | 1 | 4 | Actual |
| 10440 | 104.00 | 2023-02-12 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
| 10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-06-14 | 71 | 7 | 3 | Budget |
| 36874 | 12.46 | 2025-02-12 | 71 | 2 | 12 | Actual |
| 1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
| 26001 | 24.00 | 2024-05-13 | 71 | 1 | 6 | Actual |
| 27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
| 13917 | 22.00 | 2023-05-14 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-06-13 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-03-14 | 71 | 1 | 5 | Actual |
| 3573 | 110.00 | 2022-08-14 | 71 | 1 | 4 | Budget |
| 24990 | 30.00 | 2024-04-13 | 71 | 3 | 6 | Actual |
| 7608 | 80.00 | 2022-11-14 | 71 | 6 | 7 | Budget |
| 5222 | 41.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
| 7737 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 25545 | 5.01 | 2024-04-13 | 71 | 1 | 12 | Actual |
| 16409 | 3.95 | 2023-07-15 | 71 | 1 | 12 | Actual |
Generated 2025-06-13 10:48:39.408 UTC