[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 914 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-14 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 23098 | 117.00 | 2024-02-13 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 2648 | 70.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 39029 | 65.65 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 16558 | 91.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
| 28572 | 148.05 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 20503 | 2.89 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 33162 | 79.87 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 31174 | 28.42 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-06-15 | 71 | 1 | 8 | Actual |
| 17916 | 52.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
| 24102 | 93.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2022-07-16 | 71 | 1 | 4 | Actual |
| 32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-04-14 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 15739 | 44.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 3445 | 50.00 | 2022-08-15 | 71 | 6 | 3 | Budget |
| 11797 | 76.00 | 2023-03-15 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
Generated 2025-06-15 00:00:44.492 UTC