[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 944 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
| 31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
| 24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
| 4975 | 60.00 | 2022-08-29 | 71 | 1 | 6 | Budget |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
| 9508 | 18.00 | 2022-12-27 | 71 | 2 | 6 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
| 7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
| 13019 | 25.00 | 2023-03-29 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
| 33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
| 2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
| 19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
Generated 2025-05-28 04:49:01.695 UTC