[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 391 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35579 | 44.38 | 2024-12-19 | 71 | 4 | 11 | Actual |
| 19834 | 47.00 | 2023-10-21 | 71 | 6 | 5 | Actual |
| 8262 | 63.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 13837 | 13.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 29787 | 123.81 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 19622 | 114.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-04-20 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2024-12-19 | 71 | 6 | 6 | Actual |
| 28513 | 100.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 15136 | 55.63 | 2023-05-21 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-04-20 | 71 | 4 | 6 | Budget |
| 28189 | 122.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-02-18 | 71 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-01-19 | 71 | 2 | 12 | Actual |
| 1801 | 14.00 | 2022-05-21 | 71 | 5 | 6 | Actual |
| 9651 | 10.00 | 2022-12-19 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2022-10-21 | 71 | 4 | 6 | Budget |
| 5818 | 60.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
| 10033 | 38.96 | 2022-12-19 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-09-20 | 71 | 1 | 4 | Budget |
| 1658 | 14.00 | 2022-05-21 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 33877 | 137.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-05-20 | 71 | 2 | 8 | Actual |
| 15256 | 6.08 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2022-12-19 | 71 | 6 | 7 | Budget |
Generated 2025-05-20 09:48:18.577 UTC