[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 30 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38116 | 62.66 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 37796 | 60.33 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 3573 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
| 14633 | 66.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 36729 | 44.38 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 31595 | 176.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2024-12-19 | 71 | 6 | 13 | Actual |
| 1530 | 70.00 | 2022-05-21 | 71 | 6 | 5 | Budget |
| 24630 | 175.00 | 2024-03-20 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2023-10-21 | 71 | 2 | 11 | Actual |
| 19893 | 29.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 4320 | 75.32 | 2022-07-21 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 7268 | 40.00 | 2022-10-21 | 71 | 2 | 6 | Budget |
| 25074 | 43.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
| 7688 | 107.14 | 2022-10-21 | 71 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-05-20 | 71 | 6 | 6 | Actual |
| 18652 | 18.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-04-20 | 71 | 6 | 6 | Budget |
| 1941 | 90.00 | 2022-05-21 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
| 28130 | 93.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 5223 | 60.00 | 2022-08-21 | 71 | 6 | 6 | Budget |
| 11152 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 16029 | 104.00 | 2023-06-21 | 71 | 6 | 7 | Actual |
| 32660 | 109.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-03-21 | 71 | 4 | 11 | Actual |
| 16771 | 78.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 25166 | 93.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
Generated 2025-05-20 08:11:03.918 UTC