[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 564 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32238 | 65.65 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 27595 | 51.82 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 7935 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 22121 | 100.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-04-20 | 71 | 2 | 8 | Budget |
| 9707 | 50.00 | 2022-12-19 | 71 | 6 | 6 | Budget |
| 36344 | 24.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 30410 | 152.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 21865 | 47.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 38537 | 70.00 | 2025-03-21 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
| 29787 | 123.81 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 17942 | 22.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 35168 | 32.00 | 2024-12-19 | 71 | 4 | 6 | Actual |
| 204 | 99.00 | 2022-04-20 | 71 | 1 | 4 | Actual |
| 33336 | 60.33 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 29130 | 176.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 13220 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 7411 | 12.00 | 2022-10-21 | 71 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 9380 | 80.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
| 28282 | 75.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
Generated 2025-05-20 10:16:50.836 UTC