[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1045 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31087 | 52.89 | 2024-08-29 | 71 | 6 | 11 | Actual |
| 25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 23634 | 105.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 31688 | 70.00 | 2024-09-28 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 5361 | 42.00 | 2022-08-30 | 71 | 6 | 7 | Actual |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 32598 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 08:28:45.790 UTC