[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 782 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12973 | 60.00 | 2023-03-31 | 71 | 4 | 6 | Budget |
| 205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
| 8440 | 65.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 31977 | 220.78 | 2024-09-29 | 71 | 1 | 8 | Actual |
| 29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-04-30 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
| 24514 | 6.08 | 2024-02-28 | 71 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 15646 | 76.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-07-01 | 71 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 15049 | 78.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 7268 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 22214 | 141.99 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 30589 | 15.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 10624 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 35168 | 32.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2024-10-30 | 71 | 2 | 13 | Actual |
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
Generated 2025-05-30 23:19:12.435 UTC