[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15136 | 55.63 | 2023-05-21 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 1283 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 33785 | 156.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 5222 | 41.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 11478 | 90.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 5490 | 50.00 | 2022-08-21 | 71 | 2 | 8 | Budget |
| 15739 | 44.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 16409 | 3.95 | 2023-06-21 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-04-19 | 71 | 6 | 13 | Actual |
| 15612 | 55.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 38143 | 92.48 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 3851 | 60.00 | 2022-07-21 | 71 | 1 | 6 | Budget |
| 37235 | 156.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 1282 | 9.00 | 2022-05-21 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-04-20 | 71 | 3 | 6 | Budget |
| 37081 | 215.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-04-20 | 71 | 1 | 4 | Budget |
| 15310 | 23.10 | 2023-05-21 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
| 3850 | 59.00 | 2022-07-21 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 7608 | 80.00 | 2022-10-21 | 71 | 6 | 7 | Budget |
| 28954 | 67.78 | 2024-06-20 | 71 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-05-21 | 71 | 1 | 8 | Actual |
Generated 2025-05-20 07:23:01.901 UTC