[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6146 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 17322 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 31918 | 124.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 12171 | 79.87 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2025-05-22 | 71 | 1 | 11 | Actual |
| 29072 | 46.87 | 2025-01-20 | 71 | 6 | 13 | Actual |
| 34344 | 109.27 | 2025-06-22 | 71 | 1 | 11 | Actual |
| 1389 | 70.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 20411 | 13.53 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 10359 | 90.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 34166 | 128.00 | 2025-06-22 | 71 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 5222 | 41.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2023-06-23 | 71 | 3 | 6 | Budget |
| 34873 | 29.00 | 2025-07-21 | 71 | 7 | 3 | Actual |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 5958 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 16029 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 15612 | 55.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 32389 | 34.59 | 2025-04-21 | 71 | 1 | 13 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 32125 | 22.04 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 7796 | 40.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
Generated 2025-12-21 01:19:41.308 UTC