[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 744 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36675 | 44.38 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 32540 | 76.00 | 2024-11-07 | 71 | 6 | 3 | Actual |
| 35579 | 44.38 | 2025-01-06 | 71 | 4 | 11 | Actual |
| 5165 | 13.00 | 2022-09-08 | 71 | 5 | 6 | Actual |
| 39029 | 65.65 | 2025-04-08 | 71 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-02-06 | 71 | 1 | 6 | Budget |
| 9184 | 80.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 4565 | 50.00 | 2022-09-08 | 71 | 6 | 3 | Budget |
| 28189 | 122.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-04-08 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-07-09 | 71 | 3 | 11 | Actual |
| 15402 | 3.95 | 2023-06-08 | 71 | 1 | 12 | Actual |
| 36787 | 65.65 | 2025-02-06 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-08-08 | 71 | 6 | 3 | Budget |
| 22242 | 88.96 | 2024-01-06 | 71 | 2 | 8 | Actual |
| 33336 | 60.33 | 2024-11-07 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-07-09 | 71 | 1 | 3 | Budget |
| 10768 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 26056 | 41.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-05-08 | 71 | 6 | 6 | Budget |
| 13533 | 100.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-04-08 | 71 | 1 | 3 | Budget |
| 2000 | 70.00 | 2022-06-08 | 71 | 6 | 7 | Budget |
| 9324 | 80.00 | 2023-01-06 | 71 | 1 | 5 | Budget |
| 30793 | 93.00 | 2024-09-07 | 71 | 6 | 7 | Actual |
| 28954 | 67.78 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 19356 | 15.65 | 2023-10-08 | 71 | 4 | 11 | Actual |
| 34372 | 13.53 | 2024-12-08 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-05-08 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2022-09-08 | 71 | 1 | 6 | Actual |
Generated 2025-06-07 07:27:45.651 UTC