[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 539 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9975 | 54.11 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-04-27 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-05-27 | 71 | 1 | 13 | Actual |
| 23634 | 105.00 | 2024-02-25 | 71 | 6 | 3 | Actual |
| 403 | 49.00 | 2022-04-27 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-02-25 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2023-09-27 | 71 | 7 | 3 | Actual |
| 32179 | 27.36 | 2024-09-26 | 71 | 4 | 11 | Actual |
| 15049 | 78.00 | 2023-05-28 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-07-28 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-04-27 | 71 | 3 | 6 | Actual |
| 8732 | 56.00 | 2022-11-28 | 71 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-04-27 | 71 | 6 | 6 | Budget |
| 13499 | 195.00 | 2023-04-27 | 71 | 1 | 3 | Actual |
| 24783 | 54.00 | 2024-03-27 | 71 | 6 | 4 | Actual |
| 5549 | 50.00 | 2022-08-28 | 71 | 6 | 8 | Budget |
| 24935 | 34.00 | 2024-03-27 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-03-27 | 71 | 3 | 11 | Actual |
| 8262 | 63.00 | 2022-11-28 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-09-27 | 71 | 6 | 5 | Budget |
| 3769 | 40.00 | 2022-07-28 | 71 | 6 | 5 | Actual |
| 26827 | 98.00 | 2024-05-27 | 71 | 1 | 3 | Actual |
| 23393 | 23.10 | 2024-01-26 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-11-27 | 71 | 4 | 11 | Actual |
| 6617 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 3199 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 4975 | 60.00 | 2022-08-28 | 71 | 1 | 6 | Budget |
| 10033 | 38.96 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2022-10-28 | 71 | 7 | 3 | Budget |
| 17349 | 3.95 | 2023-07-28 | 71 | 5 | 11 | Actual |
| 2647 | 40.00 | 2022-06-28 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 01:25:48.863 UTC