[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 541 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
| 12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 27185 | 75.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 2777 | 30.00 | 2022-06-29 | 71 | 2 | 6 | Budget |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
| 18713 | 60.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
| 21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
Generated 2025-05-28 08:23:07.454 UTC