[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 803 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28363 | 50.00 | 2024-07-13 | 71 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-06-13 | 71 | 6 | 4 | Actual |
| 36846 | 39.06 | 2025-02-11 | 71 | 1 | 12 | Actual |
| 37905 | 9.27 | 2025-03-13 | 71 | 5 | 11 | Actual |
| 6428 | 80.00 | 2022-10-13 | 71 | 1 | 7 | Actual |
| 2081 | 90.00 | 2022-06-13 | 71 | 1 | 8 | Budget |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
| 1064 | 50.00 | 2022-05-13 | 71 | 6 | 8 | Budget |
| 29961 | 65.65 | 2024-08-12 | 71 | 6 | 11 | Actual |
| 32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
| 33456 | 77.36 | 2024-11-12 | 71 | 6 | 12 | Actual |
| 37081 | 215.00 | 2025-03-13 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2023-10-13 | 71 | 6 | 5 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-02-11 | 71 | 6 | 4 | Budget |
| 31595 | 176.00 | 2024-10-12 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-08-13 | 71 | 6 | 3 | Actual |
| 5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 15705 | 79.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-04-13 | 71 | 2 | 8 | Actual |
| 18502 | 9.27 | 2023-09-13 | 71 | 6 | 12 | Actual |
| 30048 | 11.40 | 2024-08-12 | 71 | 2 | 12 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-13 | 71 | 2 | 8 | Actual |
| 18772 | 70.00 | 2023-10-13 | 71 | 1 | 5 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
Generated 2025-06-12 07:35:41.297 UTC