[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 85 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34573 | 28.42 | 2025-06-24 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 11845 | 60.00 | 2023-09-22 | 71 | 4 | 6 | Budget |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 12030 | 100.00 | 2023-09-22 | 71 | 1 | 7 | Budget |
| 15169 | 79.87 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 7934 | 24.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 6017 | 42.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 22415 | 23.10 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 35318 | 101.00 | 2025-07-23 | 71 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2025-01-22 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 37294 | 176.00 | 2025-09-22 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 18772 | 70.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 27071 | 64.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 15853 | 30.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
Generated 2025-12-22 17:28:06.984 UTC