[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 941 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-06-28 | 71 | 2 | 13 | Actual |
| 7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
| 16466 | 3.95 | 2023-06-29 | 71 | 6 | 12 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 19061 | 85.00 | 2023-09-28 | 71 | 1 | 7 | Actual |
| 27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
| 32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
| 37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-07-29 | 71 | 2 | 12 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
| 6017 | 42.00 | 2022-09-28 | 71 | 6 | 5 | Actual |
| 3948 | 70.00 | 2022-07-29 | 71 | 3 | 6 | Budget |
| 3057 | 60.00 | 2022-06-29 | 71 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 9185 | 55.00 | 2022-12-27 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 21:07:05.441 UTC