[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 37 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 38768 | 71.00 | 2025-03-29 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
| 15434 | 6.08 | 2023-05-29 | 71 | 6 | 12 | Actual |
| 31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 7608 | 80.00 | 2022-10-29 | 71 | 6 | 7 | Budget |
| 6942 | 77.00 | 2022-10-29 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2023-08-29 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 03:09:37.722 UTC