[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 931 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3057 | 60.00 | 2022-06-28 | 71 | 1 | 7 | Actual |
| 15905 | 33.00 | 2023-06-28 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-05-28 | 71 | 6 | 3 | Budget |
| 20831 | 88.00 | 2023-11-28 | 71 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-05-28 | 71 | 1 | 4 | Actual |
| 16029 | 104.00 | 2023-06-28 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-04-26 | 71 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-03-28 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-06-28 | 71 | 7 | 3 | Budget |
| 19589 | 195.00 | 2023-10-28 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
| 34692 | 46.87 | 2024-11-27 | 71 | 2 | 13 | Actual |
| 18652 | 18.00 | 2023-09-27 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-02-25 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2023-06-28 | 71 | 1 | 6 | Actual |
| 1283 | 30.00 | 2022-05-28 | 71 | 7 | 3 | Budget |
| 38644 | 24.00 | 2025-03-28 | 71 | 5 | 6 | Actual |
| 30503 | 103.00 | 2024-08-27 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-03-28 | 71 | 2 | 6 | Actual |
| 16 | 54.00 | 2022-04-27 | 71 | 1 | 3 | Actual |
| 38478 | 76.00 | 2025-03-28 | 71 | 6 | 5 | Actual |
| 2776 | 8.00 | 2022-06-28 | 71 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-02-25 | 71 | 3 | 6 | Actual |
| 5818 | 60.00 | 2022-09-27 | 71 | 1 | 4 | Actual |
| 17861 | 54.00 | 2023-08-28 | 71 | 1 | 6 | Actual |
| 18865 | 25.00 | 2023-09-27 | 71 | 1 | 6 | Actual |
| 8486 | 40.00 | 2022-11-28 | 71 | 4 | 6 | Budget |
| 1861 | 50.00 | 2022-05-28 | 71 | 6 | 6 | Budget |
| 7081 | 70.00 | 2022-10-28 | 71 | 1 | 5 | Actual |
| 20243 | 119.27 | 2023-10-28 | 71 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-05-27 | 71 | 1 | 12 | Actual |
| 2648 | 70.00 | 2022-06-28 | 71 | 6 | 5 | Budget |
Generated 2025-05-27 19:33:16.406 UTC