[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 202 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31502 | 197.00 | 2024-09-26 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2023-07-28 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-02-25 | 71 | 6 | 7 | Budget |
| 27211 | 33.00 | 2024-05-27 | 71 | 4 | 6 | Actual |
| 16911 | 30.00 | 2023-07-28 | 71 | 4 | 6 | Actual |
| 31743 | 40.00 | 2024-09-26 | 71 | 3 | 6 | Actual |
| 27237 | 21.00 | 2024-05-27 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-04-27 | 71 | 1 | 6 | Actual |
| 28600 | 110.17 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2022-08-28 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2024-11-27 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2024-12-26 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-03-28 | 71 | 1 | 8 | Actual |
| 27540 | 87.99 | 2024-05-27 | 71 | 1 | 11 | Actual |
| 4974 | 23.00 | 2022-08-28 | 71 | 1 | 6 | Actual |
| 11418 | 110.00 | 2023-02-25 | 71 | 1 | 4 | Budget |
| 28309 | 16.00 | 2024-06-27 | 71 | 2 | 6 | Actual |
| 4644 | 14.00 | 2022-08-28 | 71 | 7 | 3 | Actual |
| 16350 | 25.23 | 2023-06-28 | 71 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-05-27 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-08-28 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-09-27 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-03-27 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-05-28 | 71 | 1 | 6 | Actual |
| 38478 | 76.00 | 2025-03-28 | 71 | 6 | 5 | Actual |
| 25286 | 69.26 | 2024-03-27 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2023-12-26 | 71 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-04-27 | 71 | 2 | 6 | Budget |
| 2407 | 30.00 | 2022-06-28 | 71 | 7 | 3 | Budget |
| 19893 | 29.00 | 2023-10-28 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-04-27 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 01:42:02.156 UTC