[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5691 | 50.00 | 2022-10-20 | 71 | 6 | 3 | Budget |
| 7876 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 29901 | 39.06 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 13020 | 40.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 486 | 31.00 | 2022-05-20 | 71 | 1 | 6 | Actual |
| 10496 | 91.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 11748 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 33336 | 60.33 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 34426 | 49.70 | 2024-12-20 | 71 | 4 | 11 | Actual |
| 36292 | 68.00 | 2025-02-18 | 71 | 3 | 6 | Actual |
| 7081 | 70.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 20978 | 46.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 29961 | 65.65 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 25486 | 28.42 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 11892 | 12.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2023-12-21 | 71 | 2 | 11 | Actual |
| 11044 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 487 | 60.00 | 2022-05-20 | 71 | 1 | 6 | Budget |
| 21151 | 104.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 28600 | 110.17 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 5630 | 44.00 | 2022-10-20 | 71 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
| 34074 | 33.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 24135 | 70.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 3851 | 60.00 | 2022-08-20 | 71 | 1 | 6 | Budget |
| 21472 | 23.10 | 2023-12-21 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-04-20 | 71 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-04-20 | 71 | 1 | 6 | Budget |
| 11749 | 30.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 15739 | 44.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
Generated 2025-06-20 00:02:00.356 UTC