[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 899 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-06-29 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
| 8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-05-28 | 71 | 4 | 6 | Actual |
| 22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
| 17942 | 22.00 | 2023-08-29 | 71 | 4 | 6 | Actual |
| 23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
| 11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-02-26 | 71 | 5 | 11 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 11748 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
| 31474 | 29.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 21:58:40.899 UTC