[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3117 | 35.00 | 2022-06-26 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-10-26 | 71 | 6 | 6 | Budget |
| 33303 | 22.04 | 2024-10-25 | 71 | 4 | 11 | Actual |
| 29040 | 138.10 | 2024-06-25 | 71 | 2 | 13 | Actual |
| 30880 | 70.78 | 2024-08-25 | 71 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-08-25 | 71 | 1 | 5 | Actual |
| 17942 | 22.00 | 2023-08-26 | 71 | 4 | 6 | Actual |
| 6488 | 56.00 | 2022-09-25 | 71 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 29667 | 78.00 | 2024-07-25 | 71 | 6 | 7 | Actual |
| 9460 | 53.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-01-24 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 29222 | 29.00 | 2024-07-25 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Budget |
| 2129 | 50.00 | 2022-05-26 | 71 | 2 | 8 | Budget |
| 37235 | 156.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 39148 | 48.63 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 1802 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
| 1708 | 70.00 | 2022-05-26 | 71 | 3 | 6 | Budget |
| 16436 | 3.95 | 2023-06-26 | 71 | 2 | 12 | Actual |
| 2777 | 30.00 | 2022-06-26 | 71 | 2 | 6 | Budget |
| 7412 | 40.00 | 2022-10-26 | 71 | 5 | 6 | Budget |
| 4692 | 120.00 | 2022-08-26 | 71 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-08-25 | 71 | 6 | 7 | Actual |
| 3714 | 90.00 | 2022-07-26 | 71 | 1 | 5 | Budget |
Generated 2025-05-25 12:09:38.847 UTC