[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 232 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1331 | 110.00 | 2022-05-28 | 71 | 1 | 4 | Budget |
| 39056 | 11.40 | 2025-03-28 | 71 | 5 | 11 | Actual |
| 31146 | 49.70 | 2024-08-27 | 71 | 1 | 12 | Actual |
| 32812 | 53.00 | 2024-10-27 | 71 | 1 | 6 | Actual |
| 12498 | 30.00 | 2023-03-28 | 71 | 7 | 3 | Budget |
| 17 | 70.00 | 2022-04-27 | 71 | 1 | 3 | Budget |
| 27211 | 33.00 | 2024-05-27 | 71 | 4 | 6 | Actual |
| 18178 | 70.78 | 2023-08-28 | 71 | 2 | 8 | Actual |
| 534 | 16.00 | 2022-04-27 | 71 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 9845 | 30.00 | 2022-12-26 | 71 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-04-26 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2022-12-26 | 71 | 1 | 8 | Budget |
| 2269 | 70.00 | 2022-06-28 | 71 | 1 | 3 | Budget |
| 14226 | 22.04 | 2023-04-27 | 71 | 1 | 11 | Actual |
| 35377 | 205.63 | 2024-12-26 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2023-08-28 | 71 | 1 | 12 | Actual |
| 35497 | 68.85 | 2024-12-26 | 71 | 1 | 11 | Actual |
| 36237 | 60.00 | 2025-01-26 | 71 | 1 | 6 | Actual |
| 38265 | 127.00 | 2025-03-28 | 71 | 6 | 3 | Actual |
| 32448 | 64.41 | 2024-09-26 | 71 | 6 | 13 | Actual |
| 32506 | 205.00 | 2024-10-27 | 71 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-04-26 | 71 | 3 | 11 | Actual |
| 21865 | 47.00 | 2023-12-26 | 71 | 6 | 5 | Actual |
| 35168 | 32.00 | 2024-12-26 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-02-25 | 71 | 5 | 11 | Actual |
| 1754 | 32.00 | 2022-05-28 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-03-28 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-06-27 | 71 | 2 | 12 | Actual |
| 33395 | 28.42 | 2024-10-27 | 71 | 1 | 12 | Actual |
| 5223 | 60.00 | 2022-08-28 | 71 | 6 | 6 | Budget |
| 26498 | 22.04 | 2024-04-26 | 71 | 4 | 11 | Actual |
Generated 2025-05-28 01:28:31.258 UTC