[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 786 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25132 | 109.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
| 20923 | 44.00 | 2023-12-14 | 71 | 1 | 6 | Actual |
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2022-12-14 | 71 | 6 | 6 | Budget |
| 33129 | 82.90 | 2024-11-12 | 71 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 22956 | 66.00 | 2024-02-11 | 71 | 3 | 6 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 5691 | 50.00 | 2022-10-13 | 71 | 6 | 3 | Budget |
| 38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-03-13 | 71 | 2 | 6 | Actual |
| 19095 | 104.00 | 2023-10-13 | 71 | 6 | 7 | Actual |
| 16857 | 16.00 | 2023-08-13 | 71 | 2 | 6 | Actual |
| 23008 | 26.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 6243 | 40.00 | 2022-10-13 | 71 | 4 | 6 | Budget |
| 10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
| 27039 | 131.00 | 2024-06-12 | 71 | 1 | 5 | Actual |
| 8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 37617 | 93.00 | 2025-03-13 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-04-13 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2024-12-13 | 71 | 1 | 3 | Actual |
| 8014 | 9.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 21385 | 17.78 | 2023-12-14 | 71 | 3 | 11 | Actual |
| 12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
Generated 2025-06-13 02:55:04.508 UTC