[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 208 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
| 6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
| 9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-04-28 | 71 | 6 | 8 | Budget |
| 37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
| 11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
| 12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
| 2326 | 35.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
| 37878 | 32.67 | 2025-02-26 | 71 | 4 | 11 | Actual |
| 4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
| 21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
Generated 2025-05-28 03:46:16.478 UTC