[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 929 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-05-29 | 71 | 3 | 6 | Actual |
| 12748 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
| 19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 39029 | 65.65 | 2025-03-29 | 71 | 4 | 11 | Actual |
| 3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
| 30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 14399 | 5.01 | 2023-04-28 | 71 | 1 | 12 | Actual |
| 30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
| 7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
| 18502 | 9.27 | 2023-08-29 | 71 | 6 | 12 | Actual |
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
| 5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
| 13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
| 16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
| 3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
| 3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 875 | 49.00 | 2022-04-28 | 71 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
Generated 2025-05-29 02:10:44.564 UTC