[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 381 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 24102 | 93.00 | 2024-02-28 | 71 | 1 | 7 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 19531 | 6.08 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 35843 | 92.48 | 2024-12-29 | 71 | 2 | 13 | Actual |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-04-30 | 71 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 17148 | 55.63 | 2023-07-31 | 71 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 39148 | 48.63 | 2025-03-31 | 71 | 1 | 12 | Actual |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 27540 | 87.99 | 2024-05-30 | 71 | 1 | 11 | Actual |
| 15015 | 156.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 33395 | 28.42 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 15526 | 91.00 | 2023-07-01 | 71 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
Generated 2025-05-30 23:09:04.405 UTC