[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 695 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 33249 | 44.38 | 2024-11-12 | 71 | 2 | 11 | Actual |
| 29013 | 55.64 | 2024-07-13 | 71 | 1 | 13 | Actual |
| 9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
| 21030 | 20.00 | 2023-12-14 | 71 | 5 | 6 | Actual |
| 11093 | 48.05 | 2023-02-11 | 71 | 2 | 8 | Actual |
| 25845 | 66.00 | 2024-05-12 | 71 | 6 | 4 | Actual |
| 21412 | 25.23 | 2023-12-14 | 71 | 4 | 11 | Actual |
| 23040 | 34.00 | 2024-02-11 | 71 | 6 | 6 | Actual |
| 28421 | 49.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2022-10-13 | 71 | 4 | 6 | Budget |
| 17916 | 52.00 | 2023-09-13 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2023-09-13 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 21832 | 86.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 16029 | 104.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
| 18210 | 82.90 | 2023-09-13 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 36292 | 68.00 | 2025-02-11 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2023-09-13 | 71 | 2 | 11 | Actual |
| 30880 | 70.78 | 2024-09-12 | 71 | 2 | 8 | Actual |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2022-08-13 | 71 | 6 | 5 | Budget |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-13 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-01-11 | 71 | 2 | 8 | Actual |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
Generated 2025-06-12 15:52:08.601 UTC