[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 990 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39029 | 65.65 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 25545 | 5.01 | 2024-04-14 | 71 | 1 | 12 | Actual |
| 35966 | 114.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 23987 | 22.00 | 2024-03-14 | 71 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-05-15 | 71 | 7 | 3 | Actual |
| 3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 5304 | 64.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
| 2977 | 50.00 | 2022-07-16 | 71 | 6 | 6 | Budget |
| 22063 | 49.00 | 2024-01-13 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 12090 | 80.00 | 2023-03-15 | 71 | 6 | 7 | Budget |
| 24313 | 31.61 | 2024-03-14 | 71 | 1 | 11 | Actual |
| 7220 | 35.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 33249 | 44.38 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 6018 | 60.00 | 2022-10-15 | 71 | 6 | 5 | Budget |
| 35405 | 96.54 | 2025-01-13 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-13 | 71 | 6 | 8 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 5166 | 30.00 | 2022-09-15 | 71 | 5 | 6 | Budget |
| 29377 | 76.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 12925 | 80.00 | 2023-04-15 | 71 | 3 | 6 | Budget |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 32719 | 131.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 30759 | 136.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
Generated 2025-06-14 10:05:56.875 UTC