[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 723 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29463 | 18.00 | 2024-08-12 | 71 | 2 | 6 | Actual |
| 25603 | 6.08 | 2024-04-12 | 71 | 6 | 12 | Actual |
| 7411 | 12.00 | 2022-11-13 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-03-13 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2024-11-12 | 71 | 4 | 11 | Actual |
| 5223 | 60.00 | 2022-09-13 | 71 | 6 | 6 | Budget |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 14456 | 6.08 | 2023-05-13 | 71 | 6 | 12 | Actual |
| 5691 | 50.00 | 2022-10-13 | 71 | 6 | 3 | Budget |
| 7221 | 70.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
| 31595 | 176.00 | 2024-10-12 | 71 | 1 | 5 | Actual |
| 34545 | 69.91 | 2024-12-13 | 71 | 1 | 12 | Actual |
| 37937 | 76.29 | 2025-03-13 | 71 | 6 | 11 | Actual |
| 20032 | 35.00 | 2023-11-13 | 71 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-06-13 | 71 | 6 | 5 | Actual |
| 32540 | 76.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
| 25225 | 108.66 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2023-10-13 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-08-13 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-08-13 | 71 | 2 | 6 | Budget |
| 17268 | 14.59 | 2023-08-13 | 71 | 2 | 11 | Actual |
| 26947 | 234.00 | 2024-06-12 | 71 | 1 | 4 | Actual |
| 23339 | 15.65 | 2024-02-11 | 71 | 2 | 11 | Actual |
| 26355 | 123.81 | 2024-05-12 | 71 | 6 | 8 | Actual |
| 4752 | 64.00 | 2022-09-13 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-11-13 | 71 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
Generated 2025-06-13 02:21:03.211 UTC