[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 13 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1147 | 70.00 | 2022-05-24 | 71 | 1 | 3 | Budget |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-08-23 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2023-08-24 | 71 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-05-24 | 71 | 1 | 8 | Budget |
| 13301 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 13020 | 40.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 22842 | 88.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 27741 | 66.72 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 18324 | 17.78 | 2023-08-24 | 71 | 3 | 11 | Actual |
| 6942 | 77.00 | 2022-10-24 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 29633 | 221.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-05-24 | 71 | 6 | 6 | Budget |
| 31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 24455 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 38827 | 179.87 | 2025-03-24 | 71 | 1 | 8 | Actual |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 204 | 99.00 | 2022-04-23 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
Generated 2025-05-23 17:55:22.156 UTC