[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 527 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
| 18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
| 36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
| 31629 | 122.00 | 2024-09-28 | 71 | 6 | 5 | Actual |
| 14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 4425 | 38.96 | 2022-07-30 | 71 | 6 | 8 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
Generated 2025-05-29 08:22:05.999 UTC