[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 253 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29575 | 52.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 20330 | 8.21 | 2023-10-25 | 71 | 2 | 11 | Actual |
| 35438 | 79.87 | 2024-12-23 | 71 | 6 | 8 | Actual |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 7607 | 72.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
| 34166 | 128.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 35875 | 92.48 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 22361 | 22.04 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 6018 | 60.00 | 2022-09-24 | 71 | 6 | 5 | Budget |
| 26056 | 41.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 22506 | 1.82 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 7736 | 23.81 | 2022-10-25 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-03-25 | 71 | 1 | 11 | Actual |
| 20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 29436 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 26980 | 114.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 33129 | 82.90 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 19800 | 107.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
| 8262 | 63.00 | 2022-11-25 | 71 | 6 | 5 | Actual |
| 2406 | 15.00 | 2022-06-25 | 71 | 7 | 3 | Actual |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 10905 | 78.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 4426 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 22750 | 46.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
Generated 2025-05-24 22:47:44.514 UTC