[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 217 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12925 | 80.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 38385 | 114.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 14605 | 15.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
| 31266 | 27.57 | 2024-08-25 | 71 | 1 | 13 | Actual |
| 12090 | 80.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 36874 | 12.46 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 29491 | 56.00 | 2024-07-25 | 71 | 3 | 6 | Actual |
| 17676 | 110.00 | 2023-08-26 | 71 | 1 | 4 | Actual |
| 14340 | 14.59 | 2023-04-25 | 71 | 6 | 11 | Actual |
| 36376 | 27.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 1063 | 49.57 | 2022-04-25 | 71 | 6 | 8 | Actual |
| 17441 | 1.82 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 5443 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
| 23008 | 26.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2023-09-25 | 71 | 1 | 7 | Actual |
| 21358 | 19.91 | 2023-11-26 | 71 | 2 | 11 | Actual |
| 3632 | 35.00 | 2022-07-26 | 71 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-05-26 | 71 | 2 | 6 | Budget |
| 7317 | 59.00 | 2022-10-26 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2024-07-25 | 71 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
| 4240 | 70.00 | 2022-07-26 | 71 | 6 | 7 | Budget |
| 5549 | 50.00 | 2022-08-26 | 71 | 6 | 8 | Budget |
| 17709 | 68.00 | 2023-08-26 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2022-10-26 | 71 | 5 | 6 | Budget |
| 26618 | 6.08 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 20243 | 119.27 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
Generated 2025-05-25 03:46:53.516 UTC