[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37201 | 117.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-02-25 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2023-08-28 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-01-26 | 71 | 6 | 3 | Actual |
| 18297 | 6.08 | 2023-08-28 | 71 | 2 | 11 | Actual |
| 26737 | 57.39 | 2024-04-26 | 71 | 2 | 13 | Actual |
| 10033 | 38.96 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 35194 | 18.00 | 2024-12-26 | 71 | 5 | 6 | Actual |
| 18378 | 6.08 | 2023-08-28 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2022-12-26 | 71 | 6 | 4 | Actual |
| 11560 | 72.00 | 2023-02-25 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-02-25 | 71 | 4 | 6 | Budget |
| 10358 | 54.00 | 2023-01-26 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-07-27 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-02-25 | 71 | 2 | 6 | Budget |
| 29343 | 106.00 | 2024-07-27 | 71 | 1 | 5 | Actual |
| 5690 | 32.00 | 2022-09-27 | 71 | 6 | 3 | Actual |
| 28921 | 10.33 | 2024-06-27 | 71 | 2 | 12 | Actual |
| 12219 | 54.11 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-03-28 | 71 | 3 | 6 | Actual |
| 1611 | 60.00 | 2022-05-28 | 71 | 1 | 6 | Budget |
| 5877 | 60.00 | 2022-09-27 | 71 | 6 | 4 | Budget |
| 7796 | 40.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 20530 | 2.89 | 2023-10-28 | 71 | 2 | 12 | Actual |
| 8201 | 80.00 | 2022-11-28 | 71 | 1 | 5 | Budget |
| 17768 | 61.00 | 2023-08-28 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-02-25 | 71 | 1 | 6 | Actual |
| 263 | 70.00 | 2022-04-27 | 71 | 6 | 4 | Budget |
| 9243 | 80.00 | 2022-12-26 | 71 | 6 | 4 | Budget |
| 1942 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Budget |
| 12829 | 80.00 | 2023-03-28 | 71 | 1 | 6 | Budget |
| 18806 | 98.00 | 2023-09-27 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 02:56:35.092 UTC