[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 221 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
| 33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
| 8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
| 19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
| 31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 5770 | 40.00 | 2022-09-28 | 71 | 7 | 3 | Budget |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
| 1942 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Budget |
Generated 2025-05-28 03:51:55.767 UTC