[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1076 > < TAKE 32 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7269 | 13.00 | 2022-11-05 | 71 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 13078 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 37115 | 146.00 | 2025-03-05 | 71 | 6 | 3 | Actual |
| 5957 | 72.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 16644 | 63.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 9509 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
| 9242 | 72.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 23191 | 107.14 | 2024-02-03 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-04-05 | 71 | 7 | 3 | Budget |
Generated 2025-06-04 15:41:29.906 UTC