[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 906 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37824 | 11.40 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2022-09-11 | 71 | 6 | 8 | Budget |
| 8486 | 40.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
| 22415 | 23.10 | 2023-06-11 | 71 | 4 | 11 | Actual |
| 27595 | 51.82 | 2023-11-11 | 71 | 3 | 11 | Actual |
| 4974 | 23.00 | 2022-02-11 | 71 | 1 | 6 | Actual |
| 38564 | 24.00 | 2024-09-11 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 7468 | 35.00 | 2022-04-13 | 71 | 6 | 6 | Actual |
| 16857 | 16.00 | 2023-01-11 | 71 | 2 | 6 | Actual |
| 4692 | 120.00 | 2022-02-11 | 71 | 1 | 4 | Actual |
| 5072 | 29.00 | 2022-02-11 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 31795 | 28.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 10906 | 100.00 | 2022-07-12 | 71 | 1 | 7 | Budget |
| 1331 | 110.00 | 2021-11-11 | 71 | 1 | 4 | Budget |
| 21330 | 22.04 | 2023-05-14 | 71 | 1 | 11 | Actual |
| 17709 | 68.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
| 9787 | 90.00 | 2022-06-11 | 71 | 1 | 7 | Budget |
| 24935 | 34.00 | 2023-09-11 | 71 | 1 | 6 | Actual |
| 9974 | 50.00 | 2022-06-11 | 71 | 2 | 8 | Budget |
| 6290 | 30.00 | 2022-03-13 | 71 | 5 | 6 | Budget |
| 2777 | 30.00 | 2021-12-12 | 71 | 2 | 6 | Budget |
| 38855 | 82.90 | 2024-09-11 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2022-02-11 | 71 | 6 | 5 | Actual |
| 3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
| 1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
| 36846 | 39.06 | 2024-07-12 | 71 | 1 | 12 | Actual |
| 21004 | 35.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 37878 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
Generated 2024-11-10 23:48:22.593 UTC