[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1860 | 20.00 | 2022-05-21 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 5442 | 96.54 | 2022-08-21 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-03-21 | 71 | 6 | 3 | Actual |
| 28189 | 122.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
| 9243 | 80.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 583 | 35.00 | 2022-04-20 | 71 | 3 | 6 | Actual |
| 28720 | 15.65 | 2024-06-20 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 34426 | 49.70 | 2024-11-20 | 71 | 4 | 11 | Actual |
| 7318 | 80.00 | 2022-10-21 | 71 | 3 | 6 | Budget |
| 14666 | 53.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2024-10-20 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-04-20 | 71 | 2 | 11 | Actual |
| 2187 | 31.38 | 2022-05-21 | 71 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-09-20 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 33395 | 28.42 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 2268 | 39.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-05-21 | 71 | 2 | 8 | Actual |
| 2455 | 110.00 | 2022-06-21 | 71 | 1 | 4 | Budget |
| 14899 | 16.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
| 32297 | 34.80 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 3524 | 9.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 35552 | 44.38 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 18269 | 35.87 | 2023-08-21 | 71 | 1 | 11 | Actual |
| 16466 | 3.95 | 2023-06-21 | 71 | 6 | 12 | Actual |
| 17768 | 61.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-06-21 | 71 | 5 | 6 | Budget |
| 13593 | 36.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
Generated 2025-05-21 02:36:58.067 UTC