[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 641 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36729 | 44.38 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 21472 | 23.10 | 2023-05-14 | 71 | 6 | 11 | Actual |
| 16 | 54.00 | 2021-10-11 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-05-14 | 71 | 6 | 5 | Budget |
| 3770 | 60.00 | 2022-01-11 | 71 | 6 | 5 | Budget |
| 38888 | 95.02 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 8998 | 39.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2023-08-11 | 71 | 1 | 8 | Actual |
| 25940 | 105.00 | 2023-10-11 | 71 | 6 | 5 | Actual |
| 22716 | 99.00 | 2023-07-12 | 71 | 1 | 4 | Actual |
| 28720 | 15.65 | 2023-12-12 | 71 | 2 | 11 | Actual |
| 7364 | 23.00 | 2022-04-13 | 71 | 4 | 6 | Actual |
| 1203 | 50.00 | 2021-11-11 | 71 | 6 | 3 | Budget |
| 30048 | 11.40 | 2024-01-11 | 71 | 2 | 12 | Actual |
| 14899 | 16.00 | 2022-11-11 | 71 | 4 | 6 | Actual |
| 30020 | 48.63 | 2024-01-11 | 71 | 1 | 12 | Actual |
| 31293 | 46.87 | 2024-02-11 | 71 | 2 | 13 | Actual |
| 16969 | 29.00 | 2023-01-11 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2023-09-11 | 71 | 6 | 4 | Actual |
| 34253 | 126.84 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 7221 | 70.00 | 2022-04-13 | 71 | 1 | 6 | Budget |
| 5023 | 40.00 | 2022-02-11 | 71 | 2 | 6 | Budget |
| 6347 | 60.00 | 2022-03-13 | 71 | 6 | 6 | Budget |
| 11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
| 3057 | 60.00 | 2021-12-12 | 71 | 1 | 7 | Actual |
| 1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
| 14957 | 30.00 | 2022-11-11 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2022-07-12 | 71 | 1 | 6 | Budget |
| 15739 | 44.00 | 2022-12-12 | 71 | 6 | 5 | Actual |
Generated 2024-11-10 16:13:12.526 UTC