[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 220 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31266 | 27.57 | 2025-02-04 | 71 | 1 | 13 | Actual |
| 36906 | 83.74 | 2025-07-06 | 71 | 6 | 12 | Actual |
| 7221 | 70.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 27682 | 39.06 | 2024-11-04 | 71 | 6 | 11 | Actual |
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 34665 | 64.41 | 2025-05-07 | 71 | 1 | 13 | Actual |
| 4100 | 47.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-06-05 | 71 | 6 | 12 | Actual |
| 34344 | 109.27 | 2025-05-07 | 71 | 1 | 11 | Actual |
| 21712 | 20.00 | 2024-06-04 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 38855 | 82.90 | 2025-09-05 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 1659 | 30.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 15343 | 22.04 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 204 | 99.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-08-04 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 4753 | 60.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 11559 | 100.00 | 2023-08-05 | 71 | 1 | 5 | Budget |
| 27361 | 101.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 33276 | 22.04 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 9461 | 70.00 | 2023-06-05 | 71 | 1 | 6 | Budget |
| 3769 | 40.00 | 2023-01-05 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-12-06 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-11-05 | 71 | 1 | 12 | Actual |
| 2728 | 32.00 | 2022-12-06 | 71 | 1 | 6 | Actual |
| 12547 | 110.00 | 2023-09-05 | 71 | 1 | 4 | Budget |
Generated 2025-11-04 16:22:24.064 UTC