[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 631 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29377 | 76.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2024-07-25 | 71 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2022-11-26 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-01-24 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-10-26 | 71 | 2 | 8 | Actual |
| 18351 | 22.04 | 2023-08-26 | 71 | 4 | 11 | Actual |
| 6487 | 70.00 | 2022-09-25 | 71 | 6 | 7 | Budget |
| 1007 | 50.00 | 2022-04-25 | 71 | 2 | 8 | Budget |
| 29543 | 21.00 | 2024-07-25 | 71 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 4645 | 40.00 | 2022-08-26 | 71 | 7 | 3 | Budget |
| 21358 | 19.91 | 2023-11-26 | 71 | 2 | 11 | Actual |
| 30972 | 59.27 | 2024-08-25 | 71 | 1 | 11 | Actual |
| 22214 | 141.99 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-10-25 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2024-10-25 | 71 | 6 | 11 | Actual |
| 33631 | 205.00 | 2024-11-25 | 71 | 1 | 3 | Actual |
| 4041 | 13.00 | 2022-07-26 | 71 | 5 | 6 | Actual |
| 17556 | 124.00 | 2023-08-26 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2023-08-26 | 71 | 1 | 5 | Actual |
| 8014 | 9.00 | 2022-11-26 | 71 | 7 | 3 | Actual |
| 631 | 50.00 | 2022-04-25 | 71 | 4 | 6 | Budget |
| 13079 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 15343 | 22.04 | 2023-05-26 | 71 | 6 | 11 | Actual |
| 6894 | 30.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
| 6243 | 40.00 | 2022-09-25 | 71 | 4 | 6 | Budget |
| 5691 | 50.00 | 2022-09-25 | 71 | 6 | 3 | Budget |
| 32812 | 53.00 | 2024-10-25 | 71 | 1 | 6 | Actual |
| 8860 | 61.69 | 2022-11-26 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2024-11-25 | 71 | 4 | 6 | Actual |
Generated 2025-05-25 03:14:42.189 UTC