[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 333 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 31502 | 197.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 15705 | 79.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 4893 | 49.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 5222 | 41.00 | 2022-08-22 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-04-21 | 71 | 5 | 6 | Actual |
| 20000 | 15.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 157 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
| 19948 | 36.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 31536 | 85.00 | 2024-09-20 | 71 | 6 | 4 | Actual |
| 9460 | 53.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 9461 | 70.00 | 2022-12-20 | 71 | 1 | 6 | Budget |
| 1388 | 48.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 403 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-04-20 | 71 | 5 | 11 | Actual |
| 26947 | 234.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 26498 | 22.04 | 2024-04-20 | 71 | 4 | 11 | Actual |
| 1389 | 70.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 8063 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-04-21 | 71 | 5 | 6 | Budget |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-05-21 | 71 | 1 | 6 | Actual |
| 21238 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-21 10:43:41.037 UTC