[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18502 | 9.27 | 2023-08-29 | 71 | 6 | 12 | Actual |
| 19741 | 54.00 | 2023-10-29 | 71 | 6 | 4 | Actual |
| 36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
| 1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
| 156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 17120 | 99.57 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 38676 | 52.00 | 2025-03-29 | 71 | 6 | 6 | Actual |
| 19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
Generated 2025-05-28 19:24:32.199 UTC