[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14547 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 12358 | 80.00 | 2023-09-05 | 71 | 1 | 3 | Budget |
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget |
| 23511 | 3.95 | 2024-07-05 | 71 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual |
| 32097 | 69.91 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 8015 | 30.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 35226 | 48.00 | 2025-06-05 | 71 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-08-05 | 71 | 5 | 6 | Budget |
| 18150 | 88.96 | 2024-02-05 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 6757 | 60.00 | 2023-04-07 | 71 | 1 | 3 | Budget |
| 21117 | 104.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 20560 | 8.21 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 14899 | 16.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 19589 | 195.00 | 2024-04-06 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-07-06 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2024-03-06 | 71 | 1 | 6 | Actual |
| 11291 | 60.00 | 2023-08-05 | 71 | 6 | 3 | Budget |
| 2188 | 50.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 14633 | 66.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 29463 | 18.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 17322 | 17.78 | 2024-01-05 | 71 | 4 | 11 | Actual |
Generated 2025-11-04 06:14:35.154 UTC