[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 153 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
| 24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
| 1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
| 3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
| 24102 | 93.00 | 2024-02-26 | 71 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 16:00:37.260 UTC