[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 374 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22415 | 23.10 | 2023-12-26 | 71 | 4 | 11 | Actual |
| 30048 | 11.40 | 2024-07-27 | 71 | 2 | 12 | Actual |
| 3850 | 59.00 | 2022-07-28 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-04-27 | 71 | 6 | 6 | Budget |
| 20503 | 2.89 | 2023-10-28 | 71 | 1 | 12 | Actual |
| 9707 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 36756 | 15.65 | 2025-01-26 | 71 | 5 | 11 | Actual |
| 24254 | 70.78 | 2024-02-25 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2022-08-28 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 18351 | 22.04 | 2023-08-28 | 71 | 4 | 11 | Actual |
| 2081 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
| 16857 | 16.00 | 2023-07-28 | 71 | 2 | 6 | Actual |
| 38024 | 14.59 | 2025-02-25 | 71 | 2 | 12 | Actual |
| 8440 | 65.00 | 2022-11-28 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2022-12-26 | 71 | 4 | 6 | Budget |
| 37442 | 80.00 | 2025-02-25 | 71 | 3 | 6 | Actual |
| 28223 | 106.00 | 2024-06-27 | 71 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-02-25 | 71 | 1 | 7 | Actual |
| 13079 | 60.00 | 2023-03-28 | 71 | 6 | 6 | Budget |
| 27157 | 15.00 | 2024-05-27 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-06-27 | 71 | 6 | 12 | Actual |
| 9056 | 28.00 | 2022-12-26 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-03-28 | 71 | 5 | 6 | Actual |
| 30589 | 15.00 | 2024-08-27 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-02-25 | 71 | 2 | 11 | Actual |
| 38768 | 71.00 | 2025-03-28 | 71 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-06-27 | 71 | 1 | 12 | Actual |
| 20738 | 83.00 | 2023-11-28 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-03-28 | 71 | 6 | 13 | Actual |
| 28774 | 32.67 | 2024-06-27 | 71 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-04-27 | 71 | 6 | 3 | Budget |
Generated 2025-05-28 02:17:36.554 UTC