[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 794 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15825 | 6.00 | 2023-07-05 | 71 | 2 | 6 | Actual |
| 27568 | 26.29 | 2024-06-03 | 71 | 2 | 11 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 6756 | 39.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 19274 | 25.23 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 6487 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
| 876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
| 7317 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 21238 | 79.87 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 7411 | 12.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 24422 | 6.08 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 31416 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 8342 | 70.00 | 2022-12-05 | 71 | 1 | 6 | Budget |
| 12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 23339 | 15.65 | 2024-02-02 | 71 | 2 | 11 | Actual |
Generated 2025-06-03 08:29:39.496 UTC