[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 607 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14605 | 15.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 35552 | 44.38 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 25603 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 38855 | 82.90 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-02-22 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 21117 | 104.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
| 19680 | 52.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-05-25 | 71 | 5 | 6 | Budget |
| 36434 | 198.00 | 2025-01-23 | 71 | 1 | 7 | Actual |
| 39295 | 103.01 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 7877 | 44.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-09-24 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 2591 | 48.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 22956 | 66.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 10721 | 60.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
Generated 2025-05-24 11:37:19.527 UTC