[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1860 | 20.00 | 2022-05-19 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 37294 | 176.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 36468 | 101.00 | 2025-01-17 | 71 | 6 | 7 | Actual |
| 14666 | 53.00 | 2023-05-19 | 71 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-02-16 | 71 | 4 | 6 | Budget |
| 6018 | 60.00 | 2022-09-18 | 71 | 6 | 5 | Budget |
| 38116 | 62.66 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 29164 | 109.00 | 2024-07-18 | 71 | 6 | 3 | Actual |
| 22274 | 48.05 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 8120 | 80.00 | 2022-11-19 | 71 | 6 | 4 | Budget |
| 3899 | 40.00 | 2022-07-19 | 71 | 2 | 6 | Budget |
| 1941 | 90.00 | 2022-05-19 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2022-07-19 | 71 | 1 | 7 | Budget |
| 15434 | 6.08 | 2023-05-19 | 71 | 6 | 12 | Actual |
| 19800 | 107.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 8591 | 36.00 | 2022-11-19 | 71 | 6 | 6 | Actual |
| 9056 | 28.00 | 2022-12-17 | 71 | 6 | 3 | Actual |
| 4692 | 120.00 | 2022-08-19 | 71 | 1 | 4 | Actual |
| 32005 | 82.90 | 2024-09-17 | 71 | 2 | 8 | Actual |
| 32540 | 76.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 5223 | 60.00 | 2022-08-19 | 71 | 6 | 6 | Budget |
| 27269 | 54.00 | 2024-05-18 | 71 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-04-17 | 71 | 6 | 4 | Actual |
| 26234 | 140.00 | 2024-04-17 | 71 | 6 | 7 | Actual |
| 17349 | 3.95 | 2023-07-19 | 71 | 5 | 11 | Actual |
| 32719 | 131.00 | 2024-10-18 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 37173 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-04-17 | 71 | 6 | 11 | Actual |
| 34132 | 221.00 | 2024-11-18 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-01-17 | 71 | 4 | 6 | Budget |
Generated 2025-05-18 23:06:10.359 UTC