[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 371 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39268 | 55.64 | 2025-03-30 | 71 | 1 | 13 | Actual |
| 6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-04-29 | 71 | 3 | 6 | Budget |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
| 5631 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
| 31795 | 28.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
Generated 2025-05-29 04:42:32.986 UTC