[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16350 | 25.23 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 14547 | 114.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 24422 | 6.08 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 17382 | 29.48 | 2023-07-24 | 71 | 6 | 11 | Actual |
| 29901 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 21151 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 24722 | 18.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-04-22 | 71 | 6 | 7 | Actual |
| 33963 | 10.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-05-24 | 71 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 28130 | 93.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 30020 | 48.63 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 29463 | 18.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 31207 | 99.70 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 17916 | 52.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 10114 | 57.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 5957 | 72.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
Generated 2025-05-23 16:38:01.722 UTC