[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28309 | 16.00 | 2024-06-27 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-07-28 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 22274 | 48.05 | 2023-12-26 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2022-12-26 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-04-26 | 71 | 2 | 11 | Actual |
| 32506 | 205.00 | 2024-10-27 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-02-25 | 71 | 2 | 11 | Actual |
| 18892 | 18.00 | 2023-09-27 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2023-09-27 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-05-27 | 71 | 3 | 6 | Actual |
| 18378 | 6.08 | 2023-08-28 | 71 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-04-27 | 71 | 6 | 7 | Budget |
| 32125 | 22.04 | 2024-09-26 | 71 | 2 | 11 | Actual |
| 11620 | 52.00 | 2023-02-25 | 71 | 6 | 5 | Actual |
| 27769 | 7.14 | 2024-05-27 | 71 | 2 | 12 | Actual |
| 7364 | 23.00 | 2022-10-28 | 71 | 4 | 6 | Actual |
| 39029 | 65.65 | 2025-03-28 | 71 | 4 | 11 | Actual |
| 26737 | 57.39 | 2024-04-26 | 71 | 2 | 13 | Actual |
| 1064 | 50.00 | 2022-04-27 | 71 | 6 | 8 | Budget |
| 3994 | 31.00 | 2022-07-28 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-06-28 | 71 | 1 | 3 | Actual |
| 33785 | 156.00 | 2024-11-27 | 71 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-02-25 | 71 | 2 | 13 | Actual |
| 39148 | 48.63 | 2025-03-28 | 71 | 1 | 12 | Actual |
| 10301 | 110.00 | 2023-01-26 | 71 | 1 | 4 | Budget |
| 7468 | 35.00 | 2022-10-28 | 71 | 6 | 6 | Actual |
| 7082 | 80.00 | 2022-10-28 | 71 | 1 | 5 | Budget |
| 25845 | 66.00 | 2024-04-26 | 71 | 6 | 4 | Actual |
| 26947 | 234.00 | 2024-05-27 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2022-12-26 | 71 | 1 | 5 | Budget |
| 31027 | 45.44 | 2024-08-27 | 71 | 3 | 11 | Actual |
Generated 2025-05-28 01:08:49.920 UTC