[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 88 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 7795 | 28.35 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-03-24 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-09-22 | 71 | 2 | 11 | Actual |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 22928 | 8.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-10-23 | 71 | 2 | 6 | Budget |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 25689 | 137.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
| 22447 | 25.23 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 37737 | 158.66 | 2025-09-22 | 71 | 6 | 8 | Actual |
| 34074 | 33.00 | 2025-06-24 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2023-05-25 | 71 | 1 | 3 | Budget |
| 6943 | 80.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 9926 | 80.00 | 2023-07-23 | 71 | 1 | 8 | Budget |
| 18972 | 11.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 24341 | 11.40 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 15825 | 6.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
Generated 2025-12-22 08:55:34.980 UTC