[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 904 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25940 | 105.00 | 2024-05-14 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-06-15 | 71 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-06-15 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2024-07-15 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 29874 | 17.78 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 25286 | 69.26 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2022-10-15 | 71 | 6 | 5 | Budget |
| 6289 | 21.00 | 2022-10-15 | 71 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-05-14 | 71 | 1 | 11 | Actual |
| 5303 | 90.00 | 2022-09-15 | 71 | 1 | 7 | Budget |
| 16116 | 99.57 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-05-14 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-01-13 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 31054 | 44.38 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-05-15 | 71 | 6 | 3 | Budget |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 8262 | 63.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2022-09-15 | 71 | 2 | 8 | Budget |
| 7082 | 80.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
Generated 2025-06-14 19:03:04.056 UTC