[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12687 | 70.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 7221 | 70.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
| 37115 | 146.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 14605 | 15.00 | 2023-05-24 | 71 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 31688 | 70.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 35194 | 18.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 21210 | 195.02 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 30701 | 44.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 33162 | 79.87 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 32297 | 34.80 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 26618 | 6.08 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 20950 | 11.00 | 2023-11-24 | 71 | 2 | 6 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 21439 | 6.08 | 2023-11-24 | 71 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
Generated 2025-05-23 07:27:58.168 UTC