[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 401 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28069 | 29.00 | 2024-06-27 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2022-11-28 | 71 | 6 | 8 | Budget |
| 6895 | 8.00 | 2022-10-28 | 71 | 7 | 3 | Actual |
| 9558 | 39.00 | 2022-12-26 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-04-27 | 71 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-05-28 | 71 | 6 | 12 | Actual |
| 33936 | 53.00 | 2024-11-27 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2024-11-27 | 71 | 4 | 6 | Actual |
| 9846 | 80.00 | 2022-12-26 | 71 | 6 | 7 | Budget |
| 37294 | 176.00 | 2025-02-25 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-01-26 | 71 | 2 | 6 | Budget |
| 11371 | 30.00 | 2023-02-25 | 71 | 7 | 3 | Budget |
| 34166 | 128.00 | 2024-11-27 | 71 | 6 | 7 | Actual |
| 34935 | 135.00 | 2024-12-26 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-01-26 | 71 | 6 | 4 | Budget |
| 5304 | 64.00 | 2022-08-28 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2023-12-26 | 71 | 1 | 11 | Actual |
| 10824 | 60.00 | 2023-01-26 | 71 | 6 | 6 | Budget |
| 5490 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 3713 | 63.00 | 2022-07-28 | 71 | 1 | 5 | Actual |
| 19708 | 101.00 | 2023-10-28 | 71 | 1 | 4 | Actual |
| 6894 | 30.00 | 2022-10-28 | 71 | 7 | 3 | Budget |
| 10625 | 25.00 | 2023-01-26 | 71 | 2 | 6 | Actual |
| 4565 | 50.00 | 2022-08-28 | 71 | 6 | 3 | Budget |
| 10720 | 29.00 | 2023-01-26 | 71 | 4 | 6 | Actual |
| 23219 | 70.78 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-04-27 | 71 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-02-25 | 71 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2024-08-27 | 71 | 2 | 12 | Actual |
| 14281 | 25.23 | 2023-04-27 | 71 | 3 | 11 | Actual |
Generated 2025-05-28 00:54:45.864 UTC