[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 365 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2406 | 15.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 35525 | 34.80 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 22121 | 100.00 | 2023-12-20 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 8342 | 70.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 33303 | 22.04 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 4834 | 90.00 | 2022-08-22 | 71 | 1 | 5 | Budget |
| 13593 | 36.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 10034 | 40.00 | 2022-12-20 | 71 | 6 | 8 | Budget |
| 32330 | 66.72 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 7795 | 28.35 | 2022-10-22 | 71 | 6 | 8 | Actual |
| 34994 | 122.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2022-09-21 | 71 | 6 | 7 | Budget |
| 18772 | 70.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 26416 | 32.67 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 28513 | 100.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 3714 | 90.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 36434 | 198.00 | 2025-01-20 | 71 | 1 | 7 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-04-21 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-03-22 | 71 | 6 | 4 | Budget |
| 2825 | 39.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 17676 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 29491 | 56.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
Generated 2025-05-21 23:53:46.028 UTC