[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 649 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 6942 | 77.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-05-31 | 71 | 1 | 4 | Actual |
| 6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 37704 | 141.99 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2022-12-29 | 71 | 7 | 3 | Budget |
| 6289 | 21.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2022-08-31 | 71 | 2 | 6 | Budget |
| 10495 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 38116 | 62.66 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 16290 | 14.59 | 2023-07-01 | 71 | 4 | 11 | Actual |
| 18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 9379 | 49.00 | 2022-12-29 | 71 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
Generated 2025-05-31 00:00:49.799 UTC