[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 784 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
| 39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
| 12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
| 34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
| 23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 875 | 49.00 | 2022-04-28 | 71 | 6 | 7 | Actual |
| 35606 | 9.27 | 2024-12-27 | 71 | 5 | 11 | Actual |
| 1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
| 38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
| 16937 | 22.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
| 13020 | 40.00 | 2023-03-29 | 71 | 5 | 6 | Budget |
| 35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
Generated 2025-05-28 04:24:27.217 UTC