[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 81 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-05-30 | 71 | 2 | 6 | Budget |
| 2825 | 39.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 24341 | 11.40 | 2024-02-27 | 71 | 2 | 11 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
| 18865 | 25.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
Generated 2025-05-29 14:19:49.216 UTC