[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 778 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20831 | 88.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 8391 | 26.00 | 2022-12-01 | 71 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 4893 | 49.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-04-30 | 71 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-01-29 | 71 | 7 | 3 | Budget |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2022-12-29 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
| 32626 | 148.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
| 6196 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
| 16466 | 3.95 | 2023-07-01 | 71 | 6 | 12 | Actual |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-02-28 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 27448 | 95.02 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 34901 | 163.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 9788 | 80.00 | 2022-12-29 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
| 37704 | 141.99 | 2025-02-28 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-02-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 05:21:35.263 UTC