[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 101 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 403 | 49.00 | 2022-04-27 | 71 | 6 | 5 | Actual |
| 959 | 90.00 | 2022-04-27 | 71 | 1 | 8 | Budget |
| 32598 | 29.00 | 2024-10-27 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-03-28 | 71 | 6 | 7 | Budget |
| 14759 | 47.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-09-26 | 71 | 6 | 5 | Actual |
| 9557 | 80.00 | 2022-12-26 | 71 | 3 | 6 | Budget |
| 4645 | 40.00 | 2022-08-28 | 71 | 7 | 3 | Budget |
| 28513 | 100.00 | 2024-06-27 | 71 | 6 | 7 | Actual |
| 5771 | 16.00 | 2022-09-27 | 71 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-04-27 | 71 | 1 | 11 | Actual |
| 14873 | 60.00 | 2023-05-28 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2022-11-28 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-03-28 | 71 | 6 | 4 | Actual |
| 21004 | 35.00 | 2023-11-28 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2024-11-27 | 71 | 3 | 11 | Actual |
| 33303 | 22.04 | 2024-10-27 | 71 | 4 | 11 | Actual |
| 9184 | 80.00 | 2022-12-26 | 71 | 1 | 4 | Budget |
| 37824 | 11.40 | 2025-02-25 | 71 | 2 | 11 | Actual |
| 10301 | 110.00 | 2023-01-26 | 71 | 1 | 4 | Budget |
| 17120 | 99.57 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2023-10-28 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2024-10-27 | 71 | 6 | 12 | Actual |
| 7549 | 50.00 | 2022-10-28 | 71 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-01-26 | 71 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-06-28 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 26001 | 24.00 | 2024-04-26 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-06-28 | 71 | 6 | 7 | Budget |
| 6017 | 42.00 | 2022-09-27 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-04-27 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 00:29:05.144 UTC