[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 222 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27741 | 66.72 | 2024-05-27 | 71 | 1 | 12 | Actual |
| 33573 | 81.96 | 2024-10-27 | 71 | 6 | 13 | Actual |
| 2648 | 70.00 | 2022-06-28 | 71 | 6 | 5 | Budget |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 13837 | 13.00 | 2023-04-27 | 71 | 2 | 6 | Actual |
| 27185 | 75.00 | 2024-05-27 | 71 | 3 | 6 | Actual |
| 16678 | 46.00 | 2023-07-28 | 71 | 6 | 4 | Actual |
| 34665 | 64.41 | 2024-11-27 | 71 | 1 | 13 | Actual |
| 37387 | 42.00 | 2025-02-25 | 71 | 1 | 6 | Actual |
| 10720 | 29.00 | 2023-01-26 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2023-09-27 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-09-27 | 71 | 6 | 7 | Budget |
| 18091 | 62.00 | 2023-08-28 | 71 | 6 | 7 | Actual |
| 5957 | 72.00 | 2022-09-27 | 71 | 1 | 5 | Actual |
| 345 | 64.00 | 2022-04-27 | 71 | 1 | 5 | Actual |
| 16616 | 36.00 | 2023-07-28 | 71 | 7 | 3 | Actual |
| 24842 | 53.00 | 2024-03-27 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2024-07-27 | 71 | 5 | 6 | Actual |
| 9605 | 26.00 | 2022-12-26 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2022-12-26 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-06-28 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-10-28 | 71 | 5 | 11 | Actual |
| 6017 | 42.00 | 2022-09-27 | 71 | 6 | 5 | Actual |
| 14547 | 114.00 | 2023-05-28 | 71 | 6 | 3 | Actual |
| 35087 | 32.00 | 2024-12-26 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2024-08-27 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2022-09-27 | 71 | 6 | 4 | Actual |
| 10496 | 91.00 | 2023-01-26 | 71 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-05-28 | 71 | 6 | 6 | Actual |
| 5490 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 21924 | 39.00 | 2023-12-26 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-05-28 | 71 | 4 | 6 | Budget |
Generated 2025-05-28 01:19:35.681 UTC