[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 586 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29787 | 123.81 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 631 | 50.00 | 2022-04-20 | 71 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 35028 | 90.00 | 2024-12-19 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
| 31382 | 193.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 33336 | 60.33 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 26001 | 24.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2023-12-19 | 71 | 1 | 11 | Actual |
| 12607 | 83.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 33456 | 77.36 | 2024-10-20 | 71 | 6 | 12 | Actual |
| 21412 | 25.23 | 2023-11-21 | 71 | 4 | 11 | Actual |
| 20000 | 15.00 | 2023-10-21 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
| 10674 | 80.00 | 2023-01-19 | 71 | 3 | 6 | Budget |
| 33936 | 53.00 | 2024-11-20 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 7689 | 80.00 | 2022-10-21 | 71 | 1 | 8 | Budget |
| 31054 | 44.38 | 2024-08-20 | 71 | 4 | 11 | Actual |
| 33162 | 79.87 | 2024-10-20 | 71 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 30290 | 68.00 | 2024-08-20 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 27568 | 26.29 | 2024-05-20 | 71 | 2 | 11 | Actual |
| 7796 | 40.00 | 2022-10-21 | 71 | 6 | 8 | Budget |
| 14957 | 30.00 | 2023-05-21 | 71 | 6 | 6 | Actual |
| 16558 | 91.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-03-21 | 71 | 1 | 13 | Actual |
| 3304 | 50.00 | 2022-06-21 | 71 | 6 | 8 | Budget |
Generated 2025-05-20 20:04:02.001 UTC