[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 975 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23098 | 117.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 6290 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 22063 | 49.00 | 2023-12-29 | 71 | 6 | 6 | Actual |
| 2728 | 32.00 | 2022-07-01 | 71 | 1 | 6 | Actual |
| 30020 | 48.63 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2024-11-30 | 71 | 6 | 5 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 157 | 30.00 | 2022-04-30 | 71 | 7 | 3 | Budget |
| 14666 | 53.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
| 30852 | 296.54 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 29575 | 52.00 | 2024-07-30 | 71 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
Generated 2025-05-30 23:51:47.367 UTC