[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 734 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 27237 | 21.00 | 2024-05-31 | 71 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2022-08-01 | 71 | 1 | 4 | Budget |
| 25689 | 137.00 | 2024-04-30 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 2825 | 39.00 | 2022-07-02 | 71 | 3 | 6 | Actual |
| 13837 | 13.00 | 2023-05-01 | 71 | 2 | 6 | Actual |
| 3898 | 23.00 | 2022-08-01 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 631 | 50.00 | 2022-05-01 | 71 | 4 | 6 | Budget |
| 11891 | 40.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 36675 | 44.38 | 2025-01-30 | 71 | 2 | 11 | Actual |
| 8063 | 60.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 38975 | 34.80 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 12419 | 60.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 32005 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 20503 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 17648 | 23.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
Generated 2025-05-31 18:00:35.202 UTC