[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 272 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33542 | 81.96 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 9707 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 25811 | 128.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 12030 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 9136 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 5362 | 70.00 | 2022-08-22 | 71 | 6 | 7 | Budget |
| 34486 | 69.91 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 31688 | 70.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 24194 | 160.18 | 2024-02-19 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 25400 | 17.78 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 7000 | 56.00 | 2022-10-22 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 26355 | 123.81 | 2024-04-20 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-02-19 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2022-10-22 | 71 | 5 | 6 | Budget |
| 24783 | 54.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-04-21 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 19356 | 15.65 | 2023-09-21 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 34665 | 64.41 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 36756 | 15.65 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 22842 | 88.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 14009 | 130.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
| 5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 1063 | 49.57 | 2022-04-21 | 71 | 6 | 8 | Actual |
| 17322 | 17.78 | 2023-07-22 | 71 | 4 | 11 | Actual |
Generated 2025-05-21 23:53:41.656 UTC