[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 831 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38265 | 127.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 18502 | 9.27 | 2023-09-07 | 71 | 6 | 12 | Actual |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-02-05 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 21740 | 83.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
| 12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 12419 | 60.00 | 2023-04-07 | 71 | 6 | 3 | Budget |
| 22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 15584 | 31.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 29543 | 21.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 7608 | 80.00 | 2022-11-07 | 71 | 6 | 7 | Budget |
| 9706 | 23.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 28720 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 4506 | 44.00 | 2022-09-07 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
Generated 2025-06-06 12:13:08.651 UTC