[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 263 | 70.00 | 2022-05-19 | 71 | 6 | 4 | Budget |
| 24876 | 61.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2023-10-19 | 71 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-04-19 | 71 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-06-18 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2022-10-19 | 71 | 7 | 3 | Budget |
| 18772 | 70.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2024-09-18 | 71 | 6 | 8 | Actual |
| 27157 | 15.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 31266 | 27.57 | 2024-09-18 | 71 | 1 | 13 | Actual |
| 13159 | 100.00 | 2023-04-19 | 71 | 1 | 7 | Budget |
| 30198 | 92.48 | 2024-08-18 | 71 | 6 | 13 | Actual |
| 21621 | 109.00 | 2024-01-17 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-03-19 | 71 | 3 | 6 | Budget |
| 21924 | 39.00 | 2024-01-17 | 71 | 1 | 6 | Actual |
| 37201 | 117.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-11-19 | 71 | 3 | 6 | Actual |
| 36906 | 83.74 | 2025-02-17 | 71 | 6 | 12 | Actual |
| 8918 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 7365 | 40.00 | 2022-11-19 | 71 | 4 | 6 | Budget |
| 39148 | 48.63 | 2025-04-19 | 71 | 1 | 12 | Actual |
| 23132 | 104.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-06-18 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2024-12-19 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-04-19 | 71 | 6 | 13 | Actual |
| 32416 | 57.39 | 2024-10-18 | 71 | 2 | 13 | Actual |
| 27769 | 7.14 | 2024-06-18 | 71 | 2 | 12 | Actual |
| 35966 | 114.00 | 2025-02-17 | 71 | 6 | 3 | Actual |
| 7876 | 60.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 3770 | 60.00 | 2022-08-19 | 71 | 6 | 5 | Budget |
Generated 2025-06-18 18:19:25.481 UTC