[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16317 | 7.14 | 2023-07-19 | 71 | 5 | 11 | Actual |
| 29575 | 52.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2023-09-18 | 71 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-09-18 | 71 | 1 | 5 | Budget |
| 534 | 16.00 | 2022-05-18 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 38592 | 56.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-04-18 | 71 | 6 | 3 | Budget |
| 23132 | 104.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-07-19 | 71 | 2 | 11 | Actual |
| 14605 | 15.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-02-16 | 71 | 1 | 7 | Actual |
| 959 | 90.00 | 2022-05-18 | 71 | 1 | 8 | Budget |
| 28834 | 65.65 | 2024-07-18 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
| 29040 | 138.10 | 2024-07-18 | 71 | 2 | 13 | Actual |
| 28421 | 49.00 | 2024-07-18 | 71 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-04-17 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-08-18 | 71 | 1 | 8 | Budget |
| 10252 | 14.00 | 2023-02-16 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-02-16 | 71 | 4 | 6 | Actual |
| 30589 | 15.00 | 2024-09-17 | 71 | 2 | 6 | Actual |
| 28389 | 24.00 | 2024-07-18 | 71 | 5 | 6 | Actual |
| 6289 | 21.00 | 2022-10-18 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-06-18 | 71 | 2 | 8 | Budget |
| 8014 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 17942 | 22.00 | 2023-09-18 | 71 | 4 | 6 | Actual |
| 36906 | 83.74 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 20211 | 107.14 | 2023-11-18 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
Generated 2025-06-18 02:09:58.046 UTC