[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 969 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34873 | 29.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 11701 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-01-29 | 71 | 5 | 11 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2023-10-31 | 71 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-04-30 | 71 | 2 | 12 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 9974 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-03-30 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
| 26769 | 81.96 | 2024-04-29 | 71 | 6 | 13 | Actual |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 23311 | 35.87 | 2024-01-29 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-02-28 | 71 | 6 | 5 | Actual |
| 21210 | 195.02 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
Generated 2025-05-30 11:06:37.719 UTC