[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4752 | 64.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 583 | 35.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 9136 | 30.00 | 2023-07-23 | 71 | 7 | 3 | Budget |
| 22506 | 1.82 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 18920 | 39.00 | 2024-04-23 | 71 | 3 | 6 | Actual |
| 14605 | 15.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 12926 | 51.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 30167 | 73.18 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 10114 | 57.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 1530 | 70.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 32005 | 82.90 | 2025-04-23 | 71 | 2 | 8 | Actual |
| 8440 | 65.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 19893 | 29.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-06-25 | 71 | 2 | 8 | Budget |
| 22005 | 39.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 28834 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-10-23 | 71 | 2 | 8 | Budget |
| 8120 | 80.00 | 2023-06-25 | 71 | 6 | 4 | Budget |
| 30348 | 39.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-07-23 | 71 | 1 | 4 | Actual |
| 22956 | 66.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 7736 | 23.81 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-09-22 | 71 | 6 | 8 | Budget |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
Generated 2025-12-22 10:08:37.791 UTC