[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 991 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12606 | 90.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 16149 | 82.90 | 2023-07-06 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
| 38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 37387 | 42.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
| 32038 | 110.17 | 2024-10-04 | 71 | 6 | 8 | Actual |
| 9652 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
| 21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 18502 | 9.27 | 2023-09-05 | 71 | 6 | 12 | Actual |
| 1708 | 70.00 | 2022-06-05 | 71 | 3 | 6 | Budget |
| 7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 34166 | 128.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 25723 | 89.00 | 2024-05-04 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-04-04 | 71 | 4 | 11 | Actual |
| 4240 | 70.00 | 2022-08-05 | 71 | 6 | 7 | Budget |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 8014 | 9.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
Generated 2025-06-04 15:17:23.751 UTC