[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 974 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 15584 | 31.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-07-08 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-07-08 | 71 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-03-07 | 71 | 6 | 8 | Budget |
| 17498 | 7.14 | 2023-08-07 | 71 | 6 | 12 | Actual |
| 25427 | 15.65 | 2024-04-06 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-05-07 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 28337 | 80.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-06-07 | 71 | 2 | 6 | Budget |
| 5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
| 25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-05-07 | 71 | 3 | 6 | Budget |
| 15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-12-08 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-02-05 | 71 | 4 | 11 | Actual |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 9460 | 53.00 | 2023-01-05 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 34372 | 13.53 | 2024-12-07 | 71 | 2 | 11 | Actual |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 20831 | 88.00 | 2023-12-08 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 16558 | 91.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 4240 | 70.00 | 2022-08-07 | 71 | 6 | 7 | Budget |
Generated 2025-06-06 12:26:45.046 UTC