[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24455 | 29.48 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 535 | 30.00 | 2022-05-20 | 71 | 2 | 6 | Budget |
| 39029 | 65.65 | 2025-04-20 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 25783 | 27.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-02-18 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2023-10-20 | 71 | 5 | 11 | Actual |
| 7140 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
| 5691 | 50.00 | 2022-10-20 | 71 | 6 | 3 | Budget |
| 16644 | 63.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 29377 | 76.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2022-08-20 | 71 | 5 | 6 | Budget |
| 32506 | 205.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 14426 | 2.89 | 2023-05-20 | 71 | 2 | 12 | Actual |
| 31502 | 197.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 22447 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2024-07-20 | 71 | 2 | 12 | Actual |
| 16290 | 14.59 | 2023-07-21 | 71 | 4 | 11 | Actual |
| 678 | 40.00 | 2022-05-20 | 71 | 5 | 6 | Budget |
| 21832 | 86.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 2920 | 40.00 | 2022-07-21 | 71 | 5 | 6 | Budget |
| 19531 | 6.08 | 2023-10-20 | 71 | 6 | 12 | Actual |
| 5166 | 30.00 | 2022-09-20 | 71 | 5 | 6 | Budget |
| 13837 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 10625 | 25.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
Generated 2025-06-19 11:42:54.227 UTC