[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 652 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27327 | 132.00 | 2024-05-27 | 71 | 1 | 7 | Actual |
| 21358 | 19.91 | 2023-11-28 | 71 | 2 | 11 | Actual |
| 22155 | 78.00 | 2023-12-26 | 71 | 6 | 7 | Actual |
| 14104 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-02-25 | 71 | 2 | 8 | Budget |
| 14633 | 66.00 | 2023-05-28 | 71 | 1 | 4 | Actual |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 35318 | 101.00 | 2024-12-26 | 71 | 6 | 7 | Actual |
| 1801 | 14.00 | 2022-05-28 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2024-08-27 | 71 | 4 | 11 | Actual |
| 20618 | 175.00 | 2023-11-28 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2022-12-26 | 71 | 1 | 8 | Budget |
| 6098 | 60.00 | 2022-09-27 | 71 | 1 | 6 | Budget |
| 9057 | 50.00 | 2022-12-26 | 71 | 6 | 3 | Budget |
| 29463 | 18.00 | 2024-07-27 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-03-28 | 71 | 6 | 13 | Actual |
| 5631 | 60.00 | 2022-09-27 | 71 | 1 | 3 | Budget |
| 29284 | 114.00 | 2024-07-27 | 71 | 6 | 4 | Actual |
| 9706 | 23.00 | 2022-12-26 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2024-07-27 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2022-07-28 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-10-27 | 71 | 4 | 11 | Actual |
| 13159 | 100.00 | 2023-03-28 | 71 | 1 | 7 | Budget |
| 7796 | 40.00 | 2022-10-28 | 71 | 6 | 8 | Budget |
| 4833 | 64.00 | 2022-08-28 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-05-27 | 71 | 2 | 11 | Actual |
| 10625 | 25.00 | 2023-01-26 | 71 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-03-27 | 71 | 7 | 3 | Actual |
| 37173 | 29.00 | 2025-02-25 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-02-25 | 71 | 6 | 4 | Budget |
| 28309 | 16.00 | 2024-06-27 | 71 | 2 | 6 | Actual |
| 39209 | 89.06 | 2025-03-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-28 00:58:37.513 UTC