[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 545 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37173 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 8120 | 80.00 | 2022-11-26 | 71 | 6 | 4 | Budget |
| 5166 | 30.00 | 2022-08-26 | 71 | 5 | 6 | Budget |
| 21151 | 104.00 | 2023-11-26 | 71 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-05-26 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-06-25 | 71 | 2 | 13 | Actual |
| 11371 | 30.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 18892 | 18.00 | 2023-09-25 | 71 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2024-10-25 | 71 | 6 | 3 | Actual |
| 5958 | 90.00 | 2022-09-25 | 71 | 1 | 5 | Budget |
| 25454 | 10.33 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 11092 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 33336 | 60.33 | 2024-10-25 | 71 | 6 | 11 | Actual |
| 34132 | 221.00 | 2024-11-25 | 71 | 1 | 7 | Actual |
| 5631 | 60.00 | 2022-09-25 | 71 | 1 | 3 | Budget |
| 20950 | 11.00 | 2023-11-26 | 71 | 2 | 6 | Actual |
| 21439 | 6.08 | 2023-11-26 | 71 | 5 | 11 | Actual |
| 25373 | 6.08 | 2024-03-25 | 71 | 2 | 11 | Actual |
| 17268 | 14.59 | 2023-07-26 | 71 | 2 | 11 | Actual |
| 24135 | 70.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 28600 | 110.17 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 22361 | 22.04 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2023-08-26 | 71 | 5 | 6 | Actual |
| 1389 | 70.00 | 2022-05-26 | 71 | 6 | 4 | Budget |
| 33991 | 43.00 | 2024-11-25 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-06-26 | 71 | 6 | 6 | Actual |
| 14759 | 47.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-05-25 | 71 | 1 | 8 | Actual |
| 32753 | 152.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
Generated 2025-05-25 10:06:09.844 UTC