[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 222 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 1611 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 5443 | 90.00 | 2022-08-30 | 71 | 1 | 8 | Budget |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
| 13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
Generated 2025-05-29 07:18:00.437 UTC