[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 439 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26651 | 6.08 | 2024-04-19 | 71 | 6 | 12 | Actual |
| 5770 | 40.00 | 2022-09-20 | 71 | 7 | 3 | Budget |
| 10674 | 80.00 | 2023-01-19 | 71 | 3 | 6 | Budget |
| 17382 | 29.48 | 2023-07-21 | 71 | 6 | 11 | Actual |
| 33542 | 81.96 | 2024-10-20 | 71 | 2 | 13 | Actual |
| 5119 | 40.00 | 2022-08-21 | 71 | 4 | 6 | Budget |
| 26498 | 22.04 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 25486 | 28.42 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 29787 | 123.81 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2023-12-19 | 71 | 6 | 11 | Actual |
| 10496 | 91.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
| 4645 | 40.00 | 2022-08-21 | 71 | 7 | 3 | Budget |
| 18972 | 11.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-01-19 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2024-10-20 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 12358 | 80.00 | 2023-03-21 | 71 | 1 | 3 | Budget |
| 11290 | 36.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-01-19 | 71 | 1 | 12 | Actual |
| 23191 | 107.14 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 2872 | 23.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-06-20 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2024-08-20 | 71 | 2 | 13 | Actual |
| 7140 | 70.00 | 2022-10-21 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-04-20 | 71 | 2 | 6 | Budget |
| 7268 | 40.00 | 2022-10-21 | 71 | 2 | 6 | Budget |
| 7318 | 80.00 | 2022-10-21 | 71 | 3 | 6 | Budget |
| 5165 | 13.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 1802 | 40.00 | 2022-05-21 | 71 | 5 | 6 | Budget |
| 4565 | 50.00 | 2022-08-21 | 71 | 6 | 3 | Budget |
| 8998 | 39.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
Generated 2025-05-20 08:40:29.408 UTC