[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 28 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30759 | 136.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 34017 | 40.00 | 2025-06-23 | 71 | 4 | 6 | Actual |
| 21151 | 104.00 | 2024-06-23 | 71 | 6 | 7 | Actual |
| 29667 | 78.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 34606 | 66.72 | 2025-06-23 | 71 | 6 | 12 | Actual |
| 20090 | 100.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 21330 | 22.04 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 9846 | 80.00 | 2023-07-22 | 71 | 6 | 7 | Budget |
| 26769 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 15283 | 13.53 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 9975 | 54.11 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 8998 | 39.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 29222 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-10-22 | 71 | 1 | 11 | Actual |
| 6616 | 37.45 | 2023-04-23 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-08-22 | 71 | 1 | 4 | Budget |
| 8440 | 65.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 15228 | 25.23 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 7550 | 90.00 | 2023-05-24 | 71 | 1 | 7 | Budget |
| 21924 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2023-05-24 | 71 | 5 | 6 | Budget |
| 18502 | 9.27 | 2024-03-23 | 71 | 6 | 12 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 6098 | 60.00 | 2023-04-23 | 71 | 1 | 6 | Budget |
| 3573 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 3445 | 50.00 | 2023-02-21 | 71 | 6 | 3 | Budget |
| 22596 | 156.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
Generated 2025-12-21 04:10:03.509 UTC