[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 86 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37387 | 42.00 | 2025-02-17 | 71 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 38768 | 71.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 11093 | 48.05 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 7317 | 59.00 | 2022-10-20 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2023-11-20 | 71 | 1 | 6 | Actual |
| 3898 | 23.00 | 2022-07-20 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-05-20 | 71 | 6 | 4 | Budget |
| 1331 | 110.00 | 2022-05-20 | 71 | 1 | 4 | Budget |
| 18713 | 60.00 | 2023-09-19 | 71 | 6 | 4 | Actual |
| 3058 | 90.00 | 2022-06-20 | 71 | 1 | 7 | Budget |
| 33844 | 82.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 35284 | 104.00 | 2024-12-18 | 71 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 9926 | 80.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 11152 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 28747 | 53.95 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 4833 | 64.00 | 2022-08-20 | 71 | 1 | 5 | Actual |
| 33785 | 156.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-04-19 | 71 | 1 | 3 | Budget |
| 18652 | 18.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
| 6487 | 70.00 | 2022-09-19 | 71 | 6 | 7 | Budget |
| 12171 | 79.87 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 5023 | 40.00 | 2022-08-20 | 71 | 2 | 6 | Budget |
| 25454 | 10.33 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 4894 | 60.00 | 2022-08-20 | 71 | 6 | 5 | Budget |
| 29130 | 176.00 | 2024-07-19 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2022-07-20 | 71 | 2 | 8 | Budget |
| 22538 | 9.27 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 18920 | 39.00 | 2023-09-19 | 71 | 3 | 6 | Actual |
Generated 2025-05-20 00:51:32.665 UTC