[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 17 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 959 | 90.00 | 2022-04-22 | 71 | 1 | 8 | Budget |
| 1659 | 30.00 | 2022-05-23 | 71 | 2 | 6 | Budget |
| 29726 | 205.63 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 3714 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 5071 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 21740 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 6895 | 8.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 26140 | 29.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 38173 | 69.67 | 2025-02-20 | 71 | 6 | 13 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 7318 | 80.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 6942 | 77.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 27860 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 10253 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 37023 | 92.48 | 2025-01-21 | 71 | 6 | 13 | Actual |
| 817 | 63.00 | 2022-04-22 | 71 | 1 | 7 | Actual |
Generated 2025-05-22 22:49:37.601 UTC