[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 749 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 584 | 70.00 | 2022-05-06 | 71 | 3 | 6 | Budget |
| 7139 | 80.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 31266 | 27.57 | 2024-09-05 | 71 | 1 | 13 | Actual |
| 8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-07-07 | 71 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-03-06 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-03-06 | 71 | 3 | 6 | Actual |
| 35875 | 92.48 | 2025-01-04 | 71 | 6 | 13 | Actual |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2022-10-06 | 71 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
| 33631 | 205.00 | 2024-12-06 | 71 | 1 | 3 | Actual |
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-06-06 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-07-06 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-04-06 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 33162 | 79.87 | 2024-11-05 | 71 | 6 | 8 | Actual |
Generated 2025-06-05 10:50:41.344 UTC