[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 246 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5361 | 42.00 | 2022-08-28 | 71 | 6 | 7 | Actual |
| 6894 | 30.00 | 2022-10-28 | 71 | 7 | 3 | Budget |
| 39148 | 48.63 | 2025-03-28 | 71 | 1 | 12 | Actual |
| 26737 | 57.39 | 2024-04-26 | 71 | 2 | 13 | Actual |
| 29754 | 82.90 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 16911 | 30.00 | 2023-07-28 | 71 | 4 | 6 | Actual |
| 12419 | 60.00 | 2023-03-28 | 71 | 6 | 3 | Budget |
| 34344 | 109.27 | 2024-11-27 | 71 | 1 | 11 | Actual |
| 7001 | 80.00 | 2022-10-28 | 71 | 6 | 4 | Budget |
| 10358 | 54.00 | 2023-01-26 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 403 | 49.00 | 2022-04-27 | 71 | 6 | 5 | Actual |
| 4239 | 56.00 | 2022-07-28 | 71 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-09-26 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2024-12-26 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-02-25 | 71 | 1 | 11 | Actual |
| 28130 | 93.00 | 2024-06-27 | 71 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-02-25 | 71 | 6 | 7 | Actual |
| 6815 | 50.00 | 2022-10-28 | 71 | 6 | 3 | Budget |
| 31502 | 197.00 | 2024-09-26 | 71 | 1 | 4 | Actual |
| 9323 | 56.00 | 2022-12-26 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
| 32330 | 66.72 | 2024-09-26 | 71 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-09-27 | 71 | 1 | 7 | Actual |
| 2511 | 70.00 | 2022-06-28 | 71 | 6 | 4 | Budget |
| 27887 | 95.99 | 2024-05-27 | 71 | 2 | 13 | Actual |
| 34399 | 32.67 | 2024-11-27 | 71 | 3 | 11 | Actual |
| 1529 | 60.00 | 2022-05-28 | 71 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-06-27 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-08-28 | 71 | 6 | 3 | Budget |
| 7318 | 80.00 | 2022-10-28 | 71 | 3 | 6 | Budget |
| 24664 | 78.00 | 2024-03-27 | 71 | 6 | 3 | Actual |
Generated 2025-05-27 19:15:57.458 UTC