[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 779 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34692 | 46.87 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 15310 | 23.10 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 27420 | 220.78 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 3851 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 20384 | 14.59 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 2407 | 30.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
| 23132 | 104.00 | 2024-03-29 | 71 | 6 | 7 | Actual |
| 8998 | 39.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-02-27 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-05-30 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 29517 | 35.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 19182 | 95.02 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-03-29 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 23987 | 22.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 28097 | 172.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 1063 | 49.57 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 6815 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
| 6243 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
| 24455 | 29.48 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 5071 | 70.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
| 6347 | 60.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 7877 | 44.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-04-29 | 71 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-05-30 | 71 | 6 | 11 | Actual |
| 5630 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 30140 | 46.87 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 7549 | 50.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-05-30 | 71 | 1 | 3 | Actual |
Generated 2025-07-29 12:17:09.040 UTC