[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 645 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23219 | 70.78 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 8202 | 56.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 25545 | 5.01 | 2024-04-14 | 71 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-03-15 | 71 | 1 | 8 | Budget |
| 20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-07-16 | 71 | 6 | 12 | Actual |
| 18594 | 105.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-04-14 | 71 | 1 | 4 | Actual |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 7412 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 11701 | 80.00 | 2023-03-15 | 71 | 1 | 6 | Budget |
| 29463 | 18.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 6242 | 23.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
| 11619 | 80.00 | 2023-03-15 | 71 | 6 | 5 | Budget |
| 4564 | 28.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 5223 | 60.00 | 2022-09-15 | 71 | 6 | 6 | Budget |
| 8813 | 64.72 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 38265 | 127.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 32389 | 34.59 | 2024-10-14 | 71 | 1 | 13 | Actual |
| 11948 | 53.00 | 2023-03-15 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2022-10-15 | 71 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-03-14 | 71 | 6 | 5 | Actual |
| 17349 | 3.95 | 2023-08-15 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2022-10-15 | 71 | 6 | 5 | Budget |
Generated 2025-06-14 08:43:15.513 UTC