[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 56 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 6943 | 80.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
| 8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
| 22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
| 5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
| 31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
| 27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
| 30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 5630 | 44.00 | 2022-09-28 | 71 | 1 | 3 | Actual |
| 29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
Generated 2025-05-28 03:48:38.848 UTC