[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 583 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14514 | 109.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 28479 | 176.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
| 32179 | 27.36 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-05-31 | 71 | 3 | 6 | Budget |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 28223 | 106.00 | 2024-06-30 | 71 | 6 | 5 | Actual |
| 4564 | 28.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 2648 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 13749 | 70.00 | 2023-04-30 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 10825 | 35.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 21654 | 78.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 13349 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 14845 | 22.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 12171 | 79.87 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 13654 | 76.00 | 2023-04-30 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-01-29 | 71 | 6 | 4 | Budget |
| 23847 | 53.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-01-29 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 23:09:20.886 UTC