[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 757 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21059 | 25.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
| 38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
| 11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 38024 | 14.59 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
| 15825 | 6.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 19948 | 36.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
| 22688 | 31.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
| 35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2023-11-03 | 71 | 6 | 12 | Actual |
Generated 2025-06-02 16:22:14.408 UTC