[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 716 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13865 | 33.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 5631 | 60.00 | 2022-09-25 | 71 | 1 | 3 | Budget |
| 10624 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 18269 | 35.87 | 2023-08-26 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-02-23 | 71 | 5 | 6 | Actual |
| 28069 | 29.00 | 2024-06-25 | 71 | 7 | 3 | Actual |
| 5442 | 96.54 | 2022-08-26 | 71 | 1 | 8 | Actual |
| 21621 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 4101 | 60.00 | 2022-07-26 | 71 | 6 | 6 | Budget |
| 678 | 40.00 | 2022-04-25 | 71 | 5 | 6 | Budget |
| 13621 | 88.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2024-11-25 | 71 | 1 | 7 | Actual |
| 4833 | 64.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
| 2920 | 40.00 | 2022-06-26 | 71 | 5 | 6 | Budget |
| 25132 | 109.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 34344 | 109.27 | 2024-11-25 | 71 | 1 | 11 | Actual |
| 1146 | 50.00 | 2022-05-26 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 26947 | 234.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2024-10-25 | 71 | 6 | 4 | Actual |
| 33936 | 53.00 | 2024-11-25 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 38024 | 14.59 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 7935 | 50.00 | 2022-11-26 | 71 | 6 | 3 | Budget |
| 14605 | 15.00 | 2023-05-26 | 71 | 7 | 3 | Actual |
| 17027 | 93.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 20124 | 62.00 | 2023-10-26 | 71 | 6 | 7 | Actual |
| 17061 | 83.00 | 2023-07-26 | 71 | 6 | 7 | Actual |
| 3899 | 40.00 | 2022-07-26 | 71 | 2 | 6 | Budget |
Generated 2025-05-25 10:13:04.693 UTC