[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 350 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1389 | 70.00 | 2022-05-21 | 71 | 6 | 4 | Budget |
| 34017 | 40.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 33515 | 41.60 | 2024-10-20 | 71 | 1 | 13 | Actual |
| 21238 | 79.87 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 4564 | 28.00 | 2022-08-21 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 10034 | 40.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-02-18 | 71 | 4 | 11 | Actual |
| 17768 | 61.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 37737 | 158.66 | 2025-02-18 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 29754 | 82.90 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-08-20 | 71 | 2 | 13 | Actual |
| 3714 | 90.00 | 2022-07-21 | 71 | 1 | 5 | Budget |
| 31087 | 52.89 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 9324 | 80.00 | 2022-12-19 | 71 | 1 | 5 | Budget |
| 30198 | 92.48 | 2024-07-20 | 71 | 6 | 13 | Actual |
| 12546 | 85.00 | 2023-03-21 | 71 | 1 | 4 | Actual |
| 36729 | 44.38 | 2025-01-19 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-03-20 | 71 | 3 | 11 | Actual |
| 10824 | 60.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 734 | 36.00 | 2022-04-20 | 71 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 21330 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 15995 | 78.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-01-19 | 71 | 2 | 11 | Actual |
| 7412 | 40.00 | 2022-10-21 | 71 | 5 | 6 | Budget |
| 12747 | 54.00 | 2023-03-21 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-02-18 | 71 | 3 | 11 | Actual |
Generated 2025-05-20 22:43:50.408 UTC