[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 170 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
| 15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-04-29 | 71 | 4 | 6 | Budget |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 1659 | 30.00 | 2022-05-30 | 71 | 2 | 6 | Budget |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 4564 | 28.00 | 2022-08-30 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 07:10:56.525 UTC