[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 929 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35579 | 44.38 | 2024-12-26 | 71 | 4 | 11 | Actual |
| 31977 | 220.78 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 32038 | 110.17 | 2024-09-26 | 71 | 6 | 8 | Actual |
| 1064 | 50.00 | 2022-04-27 | 71 | 6 | 8 | Budget |
| 28337 | 80.00 | 2024-06-27 | 71 | 3 | 6 | Actual |
| 9509 | 40.00 | 2022-12-26 | 71 | 2 | 6 | Budget |
| 13301 | 90.00 | 2023-03-28 | 71 | 1 | 8 | Budget |
| 24044 | 43.00 | 2024-02-25 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-06-28 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2023-07-28 | 71 | 4 | 11 | Actual |
| 10825 | 35.00 | 2023-01-26 | 71 | 6 | 6 | Actual |
| 7412 | 40.00 | 2022-10-28 | 71 | 5 | 6 | Budget |
| 9380 | 80.00 | 2022-12-26 | 71 | 6 | 5 | Budget |
| 8439 | 80.00 | 2022-11-28 | 71 | 3 | 6 | Budget |
| 26980 | 114.00 | 2024-05-27 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2023-10-28 | 71 | 3 | 11 | Actual |
| 17498 | 7.14 | 2023-07-28 | 71 | 6 | 12 | Actual |
| 4644 | 14.00 | 2022-08-28 | 71 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-02-25 | 71 | 1 | 5 | Budget |
| 7737 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 3524 | 9.00 | 2022-07-28 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-02-25 | 71 | 1 | 4 | Budget |
| 5957 | 72.00 | 2022-09-27 | 71 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-11-28 | 71 | 1 | 5 | Budget |
| 11844 | 40.00 | 2023-02-25 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-10-27 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 23219 | 70.78 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 22750 | 46.00 | 2024-01-26 | 71 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-04-26 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 01:43:39.356 UTC