[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15136 | 55.63 | 2023-05-21 | 71 | 2 | 8 | Actual |
| 2268 | 39.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 27595 | 51.82 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 34285 | 82.90 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
| 14399 | 5.01 | 2023-04-20 | 71 | 1 | 12 | Actual |
| 8861 | 50.00 | 2022-11-21 | 71 | 2 | 8 | Budget |
| 10252 | 14.00 | 2023-01-19 | 71 | 7 | 3 | Actual |
| 2777 | 30.00 | 2022-06-21 | 71 | 2 | 6 | Budget |
| 31416 | 68.00 | 2024-09-19 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 17148 | 55.63 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 19589 | 195.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 959 | 90.00 | 2022-04-20 | 71 | 1 | 8 | Budget |
| 35875 | 92.48 | 2024-12-19 | 71 | 6 | 13 | Actual |
| 38827 | 179.87 | 2025-03-21 | 71 | 1 | 8 | Actual |
| 9460 | 53.00 | 2022-12-19 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 4101 | 60.00 | 2022-07-21 | 71 | 6 | 6 | Budget |
| 7608 | 80.00 | 2022-10-21 | 71 | 6 | 7 | Budget |
| 21385 | 17.78 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 36292 | 68.00 | 2025-01-19 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 8732 | 56.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 22538 | 9.27 | 2023-12-19 | 71 | 6 | 12 | Actual |
| 3198 | 122.30 | 2022-06-21 | 71 | 1 | 8 | Actual |
Generated 2025-05-21 02:38:08.916 UTC