[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 223 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 35226 | 48.00 | 2024-12-28 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 6616 | 37.45 | 2022-09-29 | 71 | 2 | 8 | Actual |
| 18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 35438 | 79.87 | 2024-12-28 | 71 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
Generated 2025-05-29 14:45:22.044 UTC