[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 968 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2454 | 55.00 | 2022-07-08 | 71 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-06-07 | 71 | 1 | 3 | Actual |
| 16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 3199 | 90.00 | 2022-07-08 | 71 | 1 | 8 | Budget |
| 38855 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 34723 | 81.96 | 2024-12-07 | 71 | 6 | 13 | Actual |
| 20444 | 23.10 | 2023-11-07 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
| 37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 23754 | 51.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 15937 | 26.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 5957 | 72.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2022-08-07 | 71 | 1 | 8 | Budget |
| 16116 | 99.57 | 2023-07-08 | 71 | 2 | 8 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-01-05 | 71 | 6 | 7 | Budget |
| 10768 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 14226 | 22.04 | 2023-05-07 | 71 | 1 | 11 | Actual |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 10252 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-08-07 | 71 | 5 | 6 | Actual |
Generated 2025-06-06 12:14:03.839 UTC