[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 108 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23634 | 105.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-10-07 | 71 | 6 | 8 | Budget |
| 20211 | 107.14 | 2024-04-08 | 71 | 2 | 8 | Actual |
| 19622 | 114.00 | 2024-04-08 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-09-07 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 15879 | 22.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 30852 | 296.54 | 2025-02-06 | 71 | 1 | 8 | Actual |
| 3770 | 60.00 | 2023-01-07 | 71 | 6 | 5 | Budget |
| 3199 | 90.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 13159 | 100.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 23132 | 104.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 9461 | 70.00 | 2023-06-07 | 71 | 1 | 6 | Budget |
| 26947 | 234.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-09-07 | 71 | 1 | 8 | Actual |
| 22415 | 23.10 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 24044 | 43.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 33101 | 220.78 | 2025-04-08 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-06-07 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 19531 | 6.08 | 2024-03-08 | 71 | 6 | 12 | Actual |
| 8062 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 35438 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 14605 | 15.00 | 2023-11-07 | 71 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-09-07 | 71 | 2 | 6 | Actual |
| 13020 | 40.00 | 2023-09-07 | 71 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-11-07 | 71 | 6 | 8 | Actual |
Generated 2025-11-06 08:59:35.435 UTC