[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 144 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
| 24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
| 18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
| 22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
| 14899 | 16.00 | 2023-05-29 | 71 | 4 | 6 | Actual |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
| 10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
| 31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
| 37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2023-11-29 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
| 4692 | 120.00 | 2022-08-29 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
| 6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 07:36:24.967 UTC