[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 906 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17240 | 22.04 | 2023-07-26 | 71 | 1 | 11 | Actual |
| 8861 | 50.00 | 2022-11-26 | 71 | 2 | 8 | Budget |
| 10172 | 32.00 | 2023-01-24 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-06-25 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2024-11-25 | 71 | 6 | 12 | Actual |
| 29928 | 32.67 | 2024-07-25 | 71 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 13499 | 195.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 16771 | 78.00 | 2023-07-26 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2024-07-25 | 71 | 2 | 13 | Actual |
| 15402 | 3.95 | 2023-05-26 | 71 | 1 | 12 | Actual |
| 15343 | 22.04 | 2023-05-26 | 71 | 6 | 11 | Actual |
| 36318 | 55.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2024-07-25 | 71 | 1 | 6 | Actual |
| 25940 | 105.00 | 2024-04-24 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2022-11-26 | 71 | 1 | 5 | Budget |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
| 4101 | 60.00 | 2022-07-26 | 71 | 6 | 6 | Budget |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-02-23 | 71 | 6 | 3 | Actual |
| 35725 | 25.23 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 21330 | 22.04 | 2023-11-26 | 71 | 1 | 11 | Actual |
| 2592 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Budget |
| 23906 | 60.00 | 2024-02-23 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2022-11-26 | 71 | 2 | 6 | Budget |
| 39089 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2022-08-26 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-09-24 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-10-26 | 71 | 2 | 6 | Budget |
| 37905 | 9.27 | 2025-02-23 | 71 | 5 | 11 | Actual |
Generated 2025-05-25 20:09:50.565 UTC