[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 678 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 19501 | 2.89 | 2023-09-30 | 71 | 2 | 12 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 17322 | 17.78 | 2023-07-31 | 71 | 4 | 11 | Actual |
| 20618 | 175.00 | 2023-12-01 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 4425 | 38.96 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-02-28 | 71 | 3 | 11 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
| 15853 | 30.00 | 2023-07-01 | 71 | 3 | 6 | Actual |
| 21238 | 79.87 | 2023-12-01 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 29726 | 205.63 | 2024-07-30 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-04-30 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 19948 | 36.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 9460 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
Generated 2025-05-30 05:16:21.569 UTC