[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 16 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-04-22 | 71 | 6 | 5 | Budget |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 9508 | 18.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
| 9380 | 80.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 15853 | 30.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 14899 | 16.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 6346 | 27.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 18772 | 70.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
Generated 2025-05-22 05:50:48.478 UTC