[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22750 | 46.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 23452 | 29.48 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 36434 | 198.00 | 2025-08-20 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-07-19 | 71 | 6 | 8 | Actual |
| 17590 | 85.00 | 2024-03-21 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2025-03-21 | 71 | 6 | 13 | Actual |
| 4042 | 30.00 | 2023-02-19 | 71 | 5 | 6 | Budget |
| 9243 | 80.00 | 2023-07-20 | 71 | 6 | 4 | Budget |
| 31293 | 46.87 | 2025-03-21 | 71 | 2 | 13 | Actual |
| 24044 | 43.00 | 2024-09-18 | 71 | 6 | 6 | Actual |
| 20124 | 62.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-11-19 | 71 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-11-18 | 71 | 4 | 11 | Actual |
| 2647 | 40.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 13020 | 40.00 | 2023-10-20 | 71 | 5 | 6 | Budget |
| 21740 | 83.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-07-20 | 71 | 4 | 11 | Actual |
| 14759 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 25545 | 5.01 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-12-20 | 71 | 1 | 3 | Budget |
| 4425 | 38.96 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 4101 | 60.00 | 2023-02-19 | 71 | 6 | 6 | Budget |
| 31000 | 17.78 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 1282 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2025-05-21 | 71 | 6 | 11 | Actual |
| 8999 | 60.00 | 2023-07-20 | 71 | 1 | 3 | Budget |
| 17498 | 7.14 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 21030 | 20.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 22121 | 100.00 | 2024-07-19 | 71 | 1 | 7 | Actual |
Generated 2025-12-19 10:20:16.463 UTC