[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 688 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 958 | 110.17 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 23452 | 29.48 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 4041 | 13.00 | 2023-01-07 | 71 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-08-07 | 71 | 6 | 5 | Budget |
| 19708 | 101.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 35579 | 44.38 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 734 | 36.00 | 2022-10-07 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2024-02-07 | 71 | 1 | 4 | Actual |
| 35525 | 34.80 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-10-07 | 71 | 1 | 11 | Actual |
| 630 | 39.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 19356 | 15.65 | 2024-03-08 | 71 | 4 | 11 | Actual |
| 36647 | 97.57 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 20124 | 62.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2025-02-06 | 71 | 1 | 12 | Actual |
| 4369 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
| 19415 | 29.48 | 2024-03-08 | 71 | 6 | 11 | Actual |
| 22716 | 99.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 38537 | 70.00 | 2025-09-07 | 71 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-06-07 | 71 | 1 | 7 | Budget |
| 35552 | 44.38 | 2025-06-07 | 71 | 3 | 11 | Actual |
| 28421 | 49.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2024-03-08 | 71 | 6 | 12 | Actual |
| 31688 | 70.00 | 2025-03-08 | 71 | 1 | 6 | Actual |
| 8813 | 64.72 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-09-07 | 71 | 2 | 6 | Budget |
Generated 2025-11-06 14:33:43.950 UTC