[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 713 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13160 | 104.00 | 2023-04-06 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 24541 | 1.82 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 5071 | 70.00 | 2022-09-06 | 71 | 3 | 6 | Budget |
| 36178 | 77.00 | 2025-02-04 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-06-06 | 71 | 3 | 6 | Budget |
| 6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-05-05 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 15492 | 187.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-02-04 | 71 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
| 14605 | 15.00 | 2023-06-06 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-02-04 | 71 | 1 | 11 | Actual |
| 3118 | 70.00 | 2022-07-07 | 71 | 6 | 7 | Budget |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
Generated 2025-06-05 23:46:06.620 UTC