[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 3573 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 28633 | 138.96 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2024-07-28 | 71 | 3 | 11 | Actual |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 35194 | 18.00 | 2024-12-27 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2024-07-28 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
| 7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
| 16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
Generated 2025-05-28 07:53:27.383 UTC