[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 724 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-08-13 | 71 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-02-11 | 71 | 6 | 4 | Budget |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2022-12-14 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2022-08-13 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2024-10-12 | 71 | 6 | 11 | Actual |
| 31743 | 40.00 | 2024-10-12 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
| 37328 | 106.00 | 2025-03-13 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-05-12 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-02-11 | 71 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-05-13 | 71 | 1 | 8 | Budget |
| 3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 7411 | 12.00 | 2022-11-13 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-06-12 | 71 | 2 | 13 | Actual |
| 10301 | 110.00 | 2023-02-11 | 71 | 1 | 4 | Budget |
| 22982 | 16.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-08-13 | 71 | 6 | 4 | Budget |
| 24254 | 70.78 | 2024-03-12 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-09-13 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-06-13 | 71 | 2 | 6 | Actual |
Generated 2025-06-13 02:19:26.079 UTC