[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7877 | 44.00 | 2022-11-26 | 71 | 1 | 3 | Actual |
| 22361 | 22.04 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 8201 | 80.00 | 2022-11-26 | 71 | 1 | 5 | Budget |
| 9380 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 32448 | 64.41 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 23366 | 19.91 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 38351 | 123.00 | 2025-03-26 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 33456 | 77.36 | 2024-10-25 | 71 | 6 | 12 | Actual |
| 24630 | 175.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 24044 | 43.00 | 2024-02-23 | 71 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 28692 | 68.85 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 14281 | 25.23 | 2023-04-25 | 71 | 3 | 11 | Actual |
| 1147 | 70.00 | 2022-05-26 | 71 | 1 | 3 | Budget |
| 20090 | 100.00 | 2023-10-26 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 12090 | 80.00 | 2023-02-23 | 71 | 6 | 7 | Budget |
| 8812 | 80.00 | 2022-11-26 | 71 | 1 | 8 | Budget |
| 10720 | 29.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 4564 | 28.00 | 2022-08-26 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-10-25 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 3057 | 60.00 | 2022-06-26 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-05-25 | 71 | 2 | 11 | Actual |
| 7268 | 40.00 | 2022-10-26 | 71 | 2 | 6 | Budget |
| 5819 | 110.00 | 2022-09-25 | 71 | 1 | 4 | Budget |
| 38444 | 91.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
Generated 2025-05-25 17:48:23.109 UTC