[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 419 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1203 | 50.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
| 29436 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 8918 | 40.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 5223 | 60.00 | 2022-08-22 | 71 | 6 | 6 | Budget |
| 16208 | 34.80 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 28600 | 110.17 | 2024-06-21 | 71 | 2 | 8 | Actual |
| 5631 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
| 25454 | 10.33 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 7876 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 3947 | 47.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-10-21 | 71 | 1 | 11 | Actual |
| 735 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 37905 | 9.27 | 2025-02-19 | 71 | 5 | 11 | Actual |
| 3995 | 40.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 1469 | 90.00 | 2022-05-22 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 9136 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 3246 | 41.99 | 2022-06-22 | 71 | 2 | 8 | Actual |
| 36965 | 46.87 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 28834 | 65.65 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 32919 | 24.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 28189 | 122.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 38676 | 52.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 5819 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
Generated 2025-05-22 01:35:30.056 UTC