[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 992 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6290 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
| 21740 | 83.00 | 2023-12-29 | 71 | 1 | 4 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-01-29 | 71 | 6 | 5 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 26980 | 114.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 9323 | 56.00 | 2022-12-29 | 71 | 1 | 5 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
| 12029 | 52.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
| 205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 19415 | 29.48 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 37584 | 124.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 37851 | 51.82 | 2025-02-28 | 71 | 3 | 11 | Actual |
| 30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 22005 | 39.00 | 2023-12-29 | 71 | 4 | 6 | Actual |
| 28633 | 138.96 | 2024-06-30 | 71 | 6 | 8 | Actual |
| 5071 | 70.00 | 2022-08-31 | 71 | 3 | 6 | Budget |
| 33042 | 152.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 15:03:44.494 UTC