[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 947 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29517 | 35.00 | 2024-07-28 | 71 | 4 | 6 | Actual |
| 22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
| 2591 | 48.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
| 23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
| 9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
| 32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
| 4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 3573 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
| 29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2023-11-29 | 71 | 6 | 12 | Actual |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-04-28 | 71 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-08-29 | 71 | 1 | 3 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
Generated 2025-05-28 06:16:37.919 UTC