[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 37387 | 42.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 4320 | 75.32 | 2022-07-23 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2024-11-22 | 71 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-04-22 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 30589 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 9927 | 82.90 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-02-20 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 16 | 54.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2022-11-23 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-01-21 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 16737 | 96.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 21654 | 78.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
Generated 2025-05-22 16:28:11.731 UTC