[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 857 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9379 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 28893 | 58.21 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 31595 | 176.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2024-06-22 | 71 | 1 | 13 | Actual |
| 36555 | 107.14 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 20864 | 88.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 1801 | 14.00 | 2021-09-22 | 71 | 5 | 6 | Actual |
| 29250 | 210.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 38385 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2021-09-22 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2021-12-23 | 71 | 2 | 8 | Budget |
| 18378 | 6.08 | 2022-12-23 | 71 | 5 | 11 | Actual |
| 7795 | 28.35 | 2022-02-22 | 71 | 6 | 8 | Actual |
| 20560 | 8.21 | 2023-02-22 | 71 | 6 | 12 | Actual |
| 11891 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
| 27237 | 21.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 38592 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 14605 | 15.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 22928 | 8.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-02-22 | 71 | 1 | 12 | Actual |
| 1331 | 110.00 | 2021-09-22 | 71 | 1 | 4 | Budget |
| 27269 | 54.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 28774 | 32.67 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 1659 | 30.00 | 2021-09-22 | 71 | 2 | 6 | Budget |
| 21951 | 15.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 22596 | 156.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 21030 | 20.00 | 2023-03-25 | 71 | 5 | 6 | Actual |
Generated 2024-09-21 06:38:49.138 UTC