[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10172 | 32.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 25016 | 16.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 33395 | 28.42 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 16678 | 46.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 25042 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 7268 | 40.00 | 2023-04-07 | 71 | 2 | 6 | Budget |
| 7689 | 80.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
| 18470 | 3.95 | 2024-02-05 | 71 | 1 | 12 | Actual |
| 25845 | 66.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-09-05 | 71 | 2 | 8 | Budget |
| 19302 | 3.95 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 29130 | 176.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 5691 | 50.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 22809 | 64.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 27977 | 107.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 22956 | 66.00 | 2024-07-05 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 16208 | 34.80 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-07-06 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 36344 | 24.00 | 2025-07-06 | 71 | 5 | 6 | Actual |
| 9557 | 80.00 | 2023-06-05 | 71 | 3 | 6 | Budget |
| 24990 | 30.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 17498 | 7.14 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 19834 | 47.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 4182 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
Generated 2025-11-04 09:58:08.287 UTC