[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 118 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22361 | 22.04 | 2023-12-19 | 71 | 2 | 11 | Actual |
| 11478 | 90.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 30376 | 123.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
| 18594 | 105.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 9706 | 23.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 20710 | 23.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-05-21 | 71 | 6 | 8 | Actual |
| 4753 | 60.00 | 2022-08-21 | 71 | 6 | 4 | Budget |
| 27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
| 17498 | 7.14 | 2023-07-21 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 1470 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Budget |
| 28011 | 122.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2023-08-21 | 71 | 6 | 12 | Actual |
| 3303 | 43.51 | 2022-06-21 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 6243 | 40.00 | 2022-09-20 | 71 | 4 | 6 | Budget |
| 8120 | 80.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 24341 | 11.40 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 11151 | 40.48 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 38351 | 123.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-08-21 | 71 | 7 | 3 | Budget |
| 23219 | 70.78 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 5877 | 60.00 | 2022-09-20 | 71 | 6 | 4 | Budget |
| 23600 | 166.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 20530 | 2.89 | 2023-10-21 | 71 | 2 | 12 | Actual |
| 33844 | 82.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 17268 | 14.59 | 2023-07-21 | 71 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-09-20 | 71 | 7 | 3 | Actual |
Generated 2025-05-20 10:13:43.073 UTC