[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 639 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15853 | 30.00 | 2023-06-28 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-04-26 | 71 | 2 | 13 | Actual |
| 16317 | 7.14 | 2023-06-28 | 71 | 5 | 11 | Actual |
| 17498 | 7.14 | 2023-07-28 | 71 | 6 | 12 | Actual |
| 10252 | 14.00 | 2023-01-26 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-09-27 | 71 | 1 | 3 | Budget |
| 3899 | 40.00 | 2022-07-28 | 71 | 2 | 6 | Budget |
| 8731 | 80.00 | 2022-11-28 | 71 | 6 | 7 | Budget |
| 39176 | 22.04 | 2025-03-28 | 71 | 2 | 12 | Actual |
| 27448 | 95.02 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2022-12-26 | 71 | 1 | 8 | Actual |
| 9508 | 18.00 | 2022-12-26 | 71 | 2 | 6 | Actual |
| 4833 | 64.00 | 2022-08-28 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2022-11-28 | 71 | 1 | 3 | Budget |
| 29543 | 21.00 | 2024-07-27 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2022-09-27 | 71 | 3 | 6 | Budget |
| 27540 | 87.99 | 2024-05-27 | 71 | 1 | 11 | Actual |
| 31324 | 92.48 | 2024-08-27 | 71 | 6 | 13 | Actual |
| 37294 | 176.00 | 2025-02-25 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2024-10-27 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2024-12-26 | 71 | 2 | 11 | Actual |
| 36874 | 12.46 | 2025-01-26 | 71 | 2 | 12 | Actual |
| 9788 | 80.00 | 2022-12-26 | 71 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-05-27 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 12925 | 80.00 | 2023-03-28 | 71 | 3 | 6 | Budget |
| 23311 | 35.87 | 2024-01-26 | 71 | 1 | 11 | Actual |
| 9379 | 49.00 | 2022-12-26 | 71 | 6 | 5 | Actual |
| 21654 | 78.00 | 2023-12-26 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-06-28 | 71 | 6 | 7 | Budget |
| 20090 | 100.00 | 2023-10-28 | 71 | 1 | 7 | Actual |
| 28600 | 110.17 | 2024-06-27 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 01:55:26.076 UTC