[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3851 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 32389 | 34.59 | 2024-09-23 | 71 | 1 | 13 | Actual |
| 15995 | 78.00 | 2023-06-25 | 71 | 1 | 7 | Actual |
| 22506 | 1.82 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 7000 | 56.00 | 2022-10-25 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 16857 | 16.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2024-07-24 | 71 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
| 9558 | 39.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-07-24 | 71 | 6 | 3 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 33249 | 44.38 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 20978 | 46.00 | 2023-11-25 | 71 | 3 | 6 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 13301 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 2977 | 50.00 | 2022-06-25 | 71 | 6 | 6 | Budget |
| 36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 13715 | 86.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 27540 | 87.99 | 2024-05-24 | 71 | 1 | 11 | Actual |
| 13349 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 1860 | 20.00 | 2022-05-25 | 71 | 6 | 6 | Actual |
| 24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 6289 | 21.00 | 2022-09-24 | 71 | 5 | 6 | Actual |
Generated 2025-05-24 04:53:07.796 UTC