[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 614 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20032 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 1801 | 14.00 | 2022-05-25 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 9557 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
| 6346 | 27.00 | 2022-09-24 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-04-24 | 71 | 2 | 8 | Actual |
| 15136 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 14104 | 107.14 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 39327 | 69.67 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 27039 | 131.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2023-10-25 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
| 23542 | 6.08 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 25166 | 93.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 14165 | 88.96 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 30256 | 150.00 | 2024-08-24 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 30793 | 93.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
Generated 2025-05-24 08:11:47.571 UTC