[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 262 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26737 | 57.39 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 12090 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 29377 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 23542 | 6.08 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 17148 | 55.63 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-03-23 | 71 | 2 | 11 | Actual |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 38947 | 97.57 | 2025-03-24 | 71 | 1 | 11 | Actual |
| 17648 | 23.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 31918 | 124.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-04-23 | 71 | 3 | 11 | Actual |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 6815 | 50.00 | 2022-10-24 | 71 | 6 | 3 | Budget |
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 17942 | 22.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 1611 | 60.00 | 2022-05-24 | 71 | 1 | 6 | Budget |
| 1658 | 14.00 | 2022-05-24 | 71 | 2 | 6 | Actual |
| 17061 | 83.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 19501 | 2.89 | 2023-09-23 | 71 | 2 | 12 | Actual |
Generated 2025-05-23 04:38:07.189 UTC