[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 409 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-04-25 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 9604 | 40.00 | 2022-12-24 | 71 | 4 | 6 | Budget |
| 30469 | 114.00 | 2024-08-25 | 71 | 1 | 5 | Actual |
| 22538 | 9.27 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-05-26 | 71 | 3 | 11 | Actual |
| 12419 | 60.00 | 2023-03-26 | 71 | 6 | 3 | Budget |
| 12972 | 35.00 | 2023-03-26 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-05-26 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 9845 | 30.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-04-25 | 71 | 1 | 3 | Actual |
| 25906 | 86.00 | 2024-04-24 | 71 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-04-25 | 71 | 6 | 12 | Actual |
| 35438 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 10674 | 80.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 29517 | 35.00 | 2024-07-25 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-04-24 | 71 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-08-26 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 14818 | 34.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 18972 | 11.00 | 2023-09-25 | 71 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-02-23 | 71 | 2 | 8 | Actual |
| 37201 | 117.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 25545 | 5.01 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 9787 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
Generated 2025-05-25 12:35:38.537 UTC