[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 383 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4368 | 54.11 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2023-12-26 | 71 | 1 | 3 | Actual |
| 16208 | 34.80 | 2023-06-28 | 71 | 1 | 11 | Actual |
| 21385 | 17.78 | 2023-11-28 | 71 | 3 | 11 | Actual |
| 6346 | 27.00 | 2022-09-27 | 71 | 6 | 6 | Actual |
| 8439 | 80.00 | 2022-11-28 | 71 | 3 | 6 | Budget |
| 7688 | 107.14 | 2022-10-28 | 71 | 1 | 8 | Actual |
| 17148 | 55.63 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 12747 | 54.00 | 2023-03-28 | 71 | 6 | 5 | Actual |
| 25783 | 27.00 | 2024-04-26 | 71 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Actual |
| 30081 | 58.21 | 2024-07-27 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-04-26 | 71 | 6 | 6 | Actual |
| 33844 | 82.00 | 2024-11-27 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-06-28 | 71 | 4 | 11 | Actual |
| 11419 | 128.00 | 2023-02-25 | 71 | 1 | 4 | Actual |
| 9508 | 18.00 | 2022-12-26 | 71 | 2 | 6 | Actual |
| 5690 | 32.00 | 2022-09-27 | 71 | 6 | 3 | Actual |
| 26028 | 11.00 | 2024-04-26 | 71 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-04-27 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2022-11-28 | 71 | 1 | 4 | Budget |
| 26200 | 195.00 | 2024-04-26 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2023-12-26 | 71 | 1 | 11 | Actual |
| 1330 | 99.00 | 2022-05-28 | 71 | 1 | 4 | Actual |
| 35318 | 101.00 | 2024-12-26 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-09-26 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-07-27 | 71 | 6 | 5 | Actual |
| 14605 | 15.00 | 2023-05-28 | 71 | 7 | 3 | Actual |
| 6815 | 50.00 | 2022-10-28 | 71 | 6 | 3 | Budget |
| 19501 | 2.89 | 2023-09-27 | 71 | 2 | 12 | Actual |
Generated 2025-05-28 01:11:09.596 UTC