[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 662 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-05-06 | 71 | 1 | 7 | Actual |
| 6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
| 12171 | 79.87 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 9136 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 28801 | 9.27 | 2024-07-06 | 71 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-05-06 | 71 | 3 | 11 | Actual |
| 7688 | 107.14 | 2022-11-06 | 71 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-06-06 | 71 | 2 | 6 | Budget |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 16350 | 25.23 | 2023-07-07 | 71 | 6 | 11 | Actual |
| 27420 | 220.78 | 2024-06-05 | 71 | 1 | 8 | Actual |
| 30140 | 46.87 | 2024-08-05 | 71 | 1 | 13 | Actual |
| 5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
| 33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
| 7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
Generated 2025-06-05 18:17:59.188 UTC