[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 143 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3524 | 9.00 | 2022-07-29 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
| 3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 14633 | 66.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-10-29 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
| 25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
| 18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
| 4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
| 36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 12748 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
| 13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
| 1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
| 2591 | 48.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
| 19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
Generated 2025-05-28 07:17:50.746 UTC