[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 89 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 15049 | 78.00 | 2023-05-30 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-02-27 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 24962 | 6.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-07-29 | 71 | 2 | 12 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 16857 | 16.00 | 2023-07-30 | 71 | 2 | 6 | Actual |
| 15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
| 12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
Generated 2025-05-29 06:10:56.336 UTC