[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 317 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30913 | 141.99 | 2024-08-24 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 34132 | 221.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 1610 | 47.00 | 2022-05-25 | 71 | 1 | 6 | Actual |
| 17999 | 33.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 14873 | 60.00 | 2023-05-25 | 71 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 8062 | 80.00 | 2022-11-25 | 71 | 1 | 4 | Budget |
| 2648 | 70.00 | 2022-06-25 | 71 | 6 | 5 | Budget |
| 21951 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 21924 | 39.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 11845 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 26140 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 15879 | 22.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 8917 | 23.81 | 2022-11-25 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
| 2269 | 70.00 | 2022-06-25 | 71 | 1 | 3 | Budget |
| 16737 | 96.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 38618 | 27.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 1146 | 50.00 | 2022-05-25 | 71 | 1 | 3 | Actual |
Generated 2025-05-24 09:06:28.482 UTC