[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 974 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
| 26618 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 31382 | 193.00 | 2024-09-29 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-04-30 | 71 | 5 | 6 | Budget |
| 630 | 39.00 | 2022-04-30 | 71 | 4 | 6 | Actual |
| 1861 | 50.00 | 2022-05-31 | 71 | 6 | 6 | Budget |
| 19974 | 19.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-06-30 | 71 | 1 | 3 | Actual |
| 19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 28921 | 10.33 | 2024-06-30 | 71 | 2 | 12 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-04-29 | 71 | 2 | 8 | Actual |
| 33456 | 77.36 | 2024-10-30 | 71 | 6 | 12 | Actual |
| 38057 | 89.06 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-09-29 | 71 | 1 | 5 | Actual |
Generated 2025-05-31 02:31:38.752 UTC