[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 932 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 32152 | 27.36 | 2024-10-03 | 71 | 3 | 11 | Actual |
| 34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 28011 | 122.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 24102 | 93.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 6895 | 8.00 | 2022-11-04 | 71 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 36144 | 158.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 11045 | 141.99 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
| 30643 | 32.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
Generated 2025-06-03 04:07:22.296 UTC