[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 299 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 1064 | 50.00 | 2022-04-22 | 71 | 6 | 8 | Budget |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 25166 | 93.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
| 16937 | 22.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 6290 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 3572 | 88.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 12170 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
Generated 2025-05-22 03:28:20.632 UTC