[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 284 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
| 22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 3633 | 60.00 | 2022-07-29 | 71 | 6 | 4 | Budget |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 10674 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
| 35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
| 38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 18297 | 6.08 | 2023-08-29 | 71 | 2 | 11 | Actual |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 7549 | 50.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
| 20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
| 26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
| 11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
| 18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
| 1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
| 4369 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 17:47:14.157 UTC