[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 877 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-06-05 | 71 | 5 | 6 | Actual |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 13407 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 27039 | 131.00 | 2024-06-04 | 71 | 1 | 5 | Actual |
| 30972 | 59.27 | 2024-09-04 | 71 | 1 | 11 | Actual |
| 2406 | 15.00 | 2022-07-06 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 38676 | 52.00 | 2025-04-05 | 71 | 6 | 6 | Actual |
| 19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 6242 | 23.00 | 2022-10-05 | 71 | 4 | 6 | Actual |
| 27860 | 46.87 | 2024-06-04 | 71 | 1 | 13 | Actual |
| 22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
| 15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 12278 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 27568 | 26.29 | 2024-06-04 | 71 | 2 | 11 | Actual |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 11371 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
Generated 2025-06-04 11:33:43.894 UTC