[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 311 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18269 | 35.87 | 2023-08-24 | 71 | 1 | 11 | Actual |
| 27448 | 95.02 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 10720 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 5770 | 40.00 | 2022-09-23 | 71 | 7 | 3 | Budget |
| 32839 | 20.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 2647 | 40.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-05-24 | 71 | 3 | 11 | Actual |
| 35226 | 48.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 29222 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-06-24 | 71 | 2 | 11 | Actual |
| 11844 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 29130 | 176.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2022-11-24 | 71 | 1 | 6 | Budget |
| 33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
| 18560 | 145.00 | 2023-09-23 | 71 | 1 | 3 | Actual |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 2188 | 50.00 | 2022-05-24 | 71 | 6 | 8 | Budget |
Generated 2025-05-23 05:35:33.927 UTC