[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 26 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13220 | 45.00 | 2023-04-20 | 71 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-05-20 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 12278 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 8439 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 20357 | 13.53 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 7877 | 44.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-05-20 | 71 | 2 | 11 | Actual |
| 28572 | 148.05 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 34344 | 109.27 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 4974 | 23.00 | 2022-09-20 | 71 | 1 | 6 | Actual |
| 21531 | 6.08 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 30880 | 70.78 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2023-10-20 | 71 | 5 | 11 | Actual |
| 14426 | 2.89 | 2023-05-20 | 71 | 2 | 12 | Actual |
| 22809 | 64.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 11045 | 141.99 | 2023-02-18 | 71 | 1 | 8 | Actual |
| 37824 | 11.40 | 2025-03-20 | 71 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-05-20 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 15256 | 6.08 | 2023-06-20 | 71 | 2 | 11 | Actual |
| 38827 | 179.87 | 2025-04-20 | 71 | 1 | 8 | Actual |
| 26416 | 32.67 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 3118 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 38444 | 91.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
Generated 2025-06-20 03:02:58.020 UTC