[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 903 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8998 | 39.00 | 2022-12-27 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 16466 | 3.95 | 2023-06-29 | 71 | 6 | 12 | Actual |
| 9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 5770 | 40.00 | 2022-09-28 | 71 | 7 | 3 | Budget |
| 37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
| 18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
| 35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
| 11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-07-28 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
| 28389 | 24.00 | 2024-06-28 | 71 | 5 | 6 | Actual |
| 30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
| 19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
Generated 2025-05-29 01:58:28.979 UTC