[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 77 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-05-12 | 71 | 1 | 13 | Actual |
| 10439 | 100.00 | 2023-02-11 | 71 | 1 | 5 | Budget |
| 5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
| 38143 | 92.48 | 2025-03-13 | 71 | 2 | 13 | Actual |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2022-11-13 | 71 | 1 | 5 | Actual |
| 38265 | 127.00 | 2025-04-13 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 10359 | 90.00 | 2023-02-11 | 71 | 6 | 4 | Budget |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 31474 | 29.00 | 2024-10-12 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 26651 | 6.08 | 2024-05-12 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-05-13 | 71 | 6 | 4 | Budget |
| 24395 | 17.78 | 2024-03-12 | 71 | 4 | 11 | Actual |
| 31595 | 176.00 | 2024-10-12 | 71 | 1 | 5 | Actual |
| 13220 | 45.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
| 22688 | 31.00 | 2024-02-11 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 25016 | 16.00 | 2024-04-12 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-08-12 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-05-12 | 71 | 1 | 12 | Actual |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
| 16290 | 14.59 | 2023-07-14 | 71 | 4 | 11 | Actual |
| 12358 | 80.00 | 2023-04-13 | 71 | 1 | 3 | Budget |
| 32812 | 53.00 | 2024-11-12 | 71 | 1 | 6 | Actual |
Generated 2025-06-12 03:10:19.531 UTC