[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 638 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29928 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
| 20183 | 158.66 | 2023-11-13 | 71 | 1 | 8 | Actual |
| 4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
| 7000 | 56.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-10-13 | 71 | 1 | 6 | Actual |
| 2777 | 30.00 | 2022-07-14 | 71 | 2 | 6 | Budget |
| 11479 | 93.00 | 2023-03-13 | 71 | 6 | 4 | Actual |
| 6487 | 70.00 | 2022-10-13 | 71 | 6 | 7 | Budget |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 4893 | 49.00 | 2022-09-13 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 4645 | 40.00 | 2022-09-13 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-11-13 | 71 | 1 | 3 | Actual |
| 8861 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
| 36344 | 24.00 | 2025-02-11 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-09-13 | 71 | 5 | 11 | Actual |
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 1611 | 60.00 | 2022-06-13 | 71 | 1 | 6 | Budget |
| 31536 | 85.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 5550 | 43.51 | 2022-09-13 | 71 | 6 | 8 | Actual |
| 33249 | 44.38 | 2024-11-12 | 71 | 2 | 11 | Actual |
| 24842 | 53.00 | 2024-04-12 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-01-11 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 28747 | 53.95 | 2024-07-13 | 71 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-04-12 | 71 | 1 | 3 | Actual |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 8261 | 80.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 22415 | 23.10 | 2024-01-11 | 71 | 4 | 11 | Actual |
Generated 2025-06-12 06:45:05.559 UTC