[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 927 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
| 36588 | 123.81 | 2025-02-13 | 71 | 6 | 8 | Actual |
| 735 | 50.00 | 2022-05-15 | 71 | 6 | 6 | Budget |
| 35843 | 92.48 | 2025-01-13 | 71 | 2 | 13 | Actual |
| 3445 | 50.00 | 2022-08-15 | 71 | 6 | 3 | Budget |
| 10964 | 93.00 | 2023-02-13 | 71 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-06-14 | 71 | 6 | 8 | Actual |
| 23339 | 15.65 | 2024-02-13 | 71 | 2 | 11 | Actual |
| 26558 | 24.16 | 2024-05-14 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2023-01-13 | 71 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 33423 | 8.21 | 2024-11-14 | 71 | 2 | 12 | Actual |
| 37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
| 34166 | 128.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-03-14 | 71 | 2 | 11 | Actual |
| 2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
| 20444 | 23.10 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 23600 | 166.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 27769 | 7.14 | 2024-06-14 | 71 | 2 | 12 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 7549 | 50.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 38057 | 89.06 | 2025-03-15 | 71 | 6 | 12 | Actual |
| 25845 | 66.00 | 2024-05-14 | 71 | 6 | 4 | Actual |
| 7469 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 5770 | 40.00 | 2022-10-15 | 71 | 7 | 3 | Budget |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
Generated 2025-06-14 06:18:19.525 UTC