[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 996 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23393 | 23.10 | 2023-07-12 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2021-10-11 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
| 27769 | 7.14 | 2023-11-11 | 71 | 2 | 12 | Actual |
| 32919 | 24.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 16317 | 7.14 | 2022-12-12 | 71 | 5 | 11 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 24514 | 6.08 | 2023-08-11 | 71 | 1 | 12 | Actual |
| 2592 | 90.00 | 2021-12-12 | 71 | 1 | 5 | Budget |
| 14340 | 14.59 | 2022-10-11 | 71 | 6 | 11 | Actual |
| 12876 | 18.00 | 2022-09-11 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2022-12-12 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2023-11-11 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
| 2129 | 50.00 | 2021-11-11 | 71 | 2 | 8 | Budget |
| 11845 | 60.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
| 9651 | 10.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
| 6488 | 56.00 | 2022-03-13 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2024-08-11 | 71 | 6 | 12 | Actual |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 24341 | 11.40 | 2023-08-11 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 32416 | 57.39 | 2024-03-12 | 71 | 2 | 13 | Actual |
| 3850 | 59.00 | 2022-01-11 | 71 | 1 | 6 | Actual |
| 32297 | 34.80 | 2024-03-12 | 71 | 1 | 12 | Actual |
| 1659 | 30.00 | 2021-11-11 | 71 | 2 | 6 | Budget |
| 19948 | 36.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
Generated 2024-11-11 03:31:41.689 UTC