[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 919 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27649 | 17.78 | 2024-06-09 | 71 | 5 | 11 | Actual |
| 8014 | 9.00 | 2022-12-11 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-04-10 | 71 | 6 | 13 | Actual |
| 6290 | 30.00 | 2022-10-10 | 71 | 5 | 6 | Budget |
| 33665 | 95.00 | 2024-12-10 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-10-10 | 71 | 6 | 12 | Actual |
| 5442 | 96.54 | 2022-09-10 | 71 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-04-10 | 71 | 6 | 3 | Budget |
| 28479 | 176.00 | 2024-07-10 | 71 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-06-10 | 71 | 6 | 12 | Actual |
| 5877 | 60.00 | 2022-10-10 | 71 | 6 | 4 | Budget |
| 2187 | 31.38 | 2022-06-10 | 71 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-07-10 | 71 | 1 | 8 | Actual |
| 15049 | 78.00 | 2023-06-10 | 71 | 6 | 7 | Actual |
| 35843 | 92.48 | 2025-01-08 | 71 | 2 | 13 | Actual |
| 876 | 70.00 | 2022-05-10 | 71 | 6 | 7 | Budget |
| 2455 | 110.00 | 2022-07-11 | 71 | 1 | 4 | Budget |
| 27769 | 7.14 | 2024-06-09 | 71 | 2 | 12 | Actual |
| 11232 | 80.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
| 3384 | 30.00 | 2022-08-10 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-09-10 | 71 | 6 | 4 | Actual |
| 29575 | 52.00 | 2024-08-09 | 71 | 6 | 6 | Actual |
| 34132 | 221.00 | 2024-12-10 | 71 | 1 | 7 | Actual |
| 8120 | 80.00 | 2022-12-11 | 71 | 6 | 4 | Budget |
| 36292 | 68.00 | 2025-02-08 | 71 | 3 | 6 | Actual |
| 24341 | 11.40 | 2024-03-09 | 71 | 2 | 11 | Actual |
| 11093 | 48.05 | 2023-02-08 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2024-10-09 | 71 | 6 | 11 | Actual |
| 23040 | 34.00 | 2024-02-08 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-09-10 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2023-01-08 | 71 | 2 | 8 | Budget |
Generated 2025-06-09 09:38:38.839 UTC