[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 380 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14132 | 79.87 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 404 | 70.00 | 2022-04-19 | 71 | 6 | 5 | Budget |
| 26234 | 140.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-04-19 | 71 | 3 | 6 | Budget |
| 18210 | 82.90 | 2023-08-20 | 71 | 6 | 8 | Actual |
| 13593 | 36.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2022-08-20 | 71 | 3 | 6 | Actual |
| 30167 | 73.18 | 2024-07-19 | 71 | 2 | 13 | Actual |
| 10172 | 32.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 3899 | 40.00 | 2022-07-20 | 71 | 2 | 6 | Budget |
| 17468 | 2.89 | 2023-07-20 | 71 | 2 | 12 | Actual |
| 4181 | 72.00 | 2022-07-20 | 71 | 1 | 7 | Actual |
| 38478 | 76.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 35757 | 111.40 | 2024-12-18 | 71 | 6 | 12 | Actual |
| 1941 | 90.00 | 2022-05-20 | 71 | 1 | 7 | Actual |
| 30503 | 103.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 8390 | 40.00 | 2022-11-20 | 71 | 2 | 6 | Budget |
| 16116 | 99.57 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-04-19 | 71 | 2 | 8 | Budget |
| 7139 | 80.00 | 2022-10-20 | 71 | 6 | 5 | Budget |
| 6243 | 40.00 | 2022-09-19 | 71 | 4 | 6 | Budget |
| 36756 | 15.65 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 6757 | 60.00 | 2022-10-20 | 71 | 1 | 3 | Budget |
| 17322 | 17.78 | 2023-07-20 | 71 | 4 | 11 | Actual |
| 10624 | 40.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 25940 | 105.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
Generated 2025-05-20 02:40:01.411 UTC