[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 43 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7688 | 107.14 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-04-30 | 71 | 5 | 6 | Budget |
| 8671 | 64.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 33336 | 60.33 | 2024-10-30 | 71 | 6 | 11 | Actual |
| 12877 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 24876 | 61.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 12358 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 3524 | 9.00 | 2022-07-31 | 71 | 7 | 3 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 32867 | 48.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 22388 | 25.23 | 2023-12-29 | 71 | 3 | 11 | Actual |
| 10034 | 40.00 | 2022-12-29 | 71 | 6 | 8 | Budget |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
| 9057 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
| 21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 2776 | 8.00 | 2022-07-01 | 71 | 2 | 6 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 14165 | 88.96 | 2023-04-30 | 71 | 6 | 8 | Actual |
| 18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
Generated 2025-05-30 10:18:53.495 UTC