[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27157 | 15.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
| 28337 | 80.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 7877 | 44.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 29667 | 78.00 | 2024-07-19 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2022-07-20 | 71 | 3 | 6 | Budget |
| 2511 | 70.00 | 2022-06-20 | 71 | 6 | 4 | Budget |
| 5770 | 40.00 | 2022-09-19 | 71 | 7 | 3 | Budget |
| 1708 | 70.00 | 2022-05-20 | 71 | 3 | 6 | Budget |
| 5691 | 50.00 | 2022-09-19 | 71 | 6 | 3 | Budget |
| 16 | 54.00 | 2022-04-19 | 71 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-04-18 | 71 | 1 | 13 | Actual |
| 876 | 70.00 | 2022-04-19 | 71 | 6 | 7 | Budget |
| 3899 | 40.00 | 2022-07-20 | 71 | 2 | 6 | Budget |
| 32448 | 64.41 | 2024-09-18 | 71 | 6 | 13 | Actual |
| 32719 | 131.00 | 2024-10-19 | 71 | 1 | 5 | Actual |
| 9057 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 10576 | 54.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2022-07-20 | 71 | 1 | 4 | Budget |
| 23132 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-04-19 | 71 | 1 | 5 | Budget |
| 734 | 36.00 | 2022-04-19 | 71 | 6 | 6 | Actual |
| 34225 | 128.36 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 7550 | 90.00 | 2022-10-20 | 71 | 1 | 7 | Budget |
| 6815 | 50.00 | 2022-10-20 | 71 | 6 | 3 | Budget |
| 6942 | 77.00 | 2022-10-20 | 71 | 1 | 4 | Actual |
| 27540 | 87.99 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 1802 | 40.00 | 2022-05-20 | 71 | 5 | 6 | Budget |
| 4369 | 50.00 | 2022-07-20 | 71 | 2 | 8 | Budget |
| 404 | 70.00 | 2022-04-19 | 71 | 6 | 5 | Budget |
| 12925 | 80.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 205 | 110.00 | 2022-04-19 | 71 | 1 | 4 | Budget |
| 23098 | 117.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
Generated 2025-05-20 00:34:39.802 UTC