[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 929 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 6676 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-02-05 | 71 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-02-05 | 71 | 6 | 4 | Actual |
| 486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 6814 | 40.00 | 2022-11-07 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 33877 | 137.00 | 2024-12-07 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 11620 | 52.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-07-07 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 23191 | 107.14 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 21271 | 49.57 | 2023-12-08 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 2406 | 15.00 | 2022-07-08 | 71 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-06-06 | 71 | 6 | 13 | Actual |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
Generated 2025-06-06 11:07:19.922 UTC