[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 85 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10358 | 54.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-07-26 | 71 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 19274 | 25.23 | 2023-09-25 | 71 | 1 | 11 | Actual |
| 22214 | 141.99 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-06-26 | 71 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
| 24102 | 93.00 | 2024-02-23 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 8591 | 36.00 | 2022-11-26 | 71 | 6 | 6 | Actual |
| 8343 | 53.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-04-25 | 71 | 1 | 11 | Actual |
| 263 | 70.00 | 2022-04-25 | 71 | 6 | 4 | Budget |
| 37023 | 92.48 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 25940 | 105.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-09-24 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2022-10-26 | 71 | 6 | 8 | Budget |
| 21773 | 60.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 38592 | 56.00 | 2025-03-26 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2023-09-25 | 71 | 6 | 12 | Actual |
| 21330 | 22.04 | 2023-11-26 | 71 | 1 | 11 | Actual |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 14873 | 60.00 | 2023-05-26 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 5631 | 60.00 | 2022-09-25 | 71 | 1 | 3 | Budget |
| 6290 | 30.00 | 2022-09-25 | 71 | 5 | 6 | Budget |
| 22809 | 64.00 | 2024-01-24 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-11-26 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2024-07-25 | 71 | 6 | 7 | Actual |
Generated 2025-05-25 10:39:23.517 UTC