[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11478 | 90.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 13020 | 40.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
| 19095 | 104.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-05-21 | 71 | 4 | 11 | Actual |
| 6195 | 65.00 | 2022-09-20 | 71 | 3 | 6 | Actual |
| 4101 | 60.00 | 2022-07-21 | 71 | 6 | 6 | Budget |
| 31629 | 122.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 9974 | 50.00 | 2022-12-19 | 71 | 2 | 8 | Budget |
| 2976 | 42.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-04-19 | 71 | 6 | 13 | Actual |
| 12498 | 30.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
| 23906 | 60.00 | 2024-02-18 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 38143 | 92.48 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 10172 | 32.00 | 2023-01-19 | 71 | 6 | 3 | Actual |
| 37294 | 176.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 23452 | 29.48 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 13621 | 88.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
| 16290 | 14.59 | 2023-06-21 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 38351 | 123.00 | 2025-03-21 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 26234 | 140.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-02-18 | 71 | 2 | 11 | Actual |
| 5443 | 90.00 | 2022-08-21 | 71 | 1 | 8 | Budget |
| 2326 | 35.00 | 2022-06-21 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
| 2776 | 8.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
Generated 2025-05-20 09:40:23.437 UTC