[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 355 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30972 | 59.27 | 2024-08-25 | 71 | 1 | 11 | Actual |
| 32448 | 64.41 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 2511 | 70.00 | 2022-06-26 | 71 | 6 | 4 | Budget |
| 11092 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 17441 | 1.82 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
| 34606 | 66.72 | 2024-11-25 | 71 | 6 | 12 | Actual |
| 19356 | 15.65 | 2023-09-25 | 71 | 4 | 11 | Actual |
| 6018 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 37294 | 176.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 33631 | 205.00 | 2024-11-25 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 3995 | 40.00 | 2022-07-26 | 71 | 4 | 6 | Budget |
| 39295 | 103.01 | 2025-03-26 | 71 | 2 | 13 | Actual |
| 20357 | 13.53 | 2023-10-26 | 71 | 3 | 11 | Actual |
| 5877 | 60.00 | 2022-09-25 | 71 | 6 | 4 | Budget |
| 38478 | 76.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2023-06-26 | 71 | 5 | 11 | Actual |
| 37617 | 93.00 | 2025-02-23 | 71 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 38143 | 92.48 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 19834 | 47.00 | 2023-10-26 | 71 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 32179 | 27.36 | 2024-09-24 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
Generated 2025-05-25 05:33:49.417 UTC