[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 25906 | 86.00 | 2024-11-19 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-07-21 | 71 | 4 | 11 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 19589 | 195.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 25225 | 108.66 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 29463 | 18.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-07-21 | 71 | 6 | 7 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-11-19 | 71 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 5490 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 19948 | 36.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 16263 | 11.40 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 5770 | 40.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
| 33785 | 156.00 | 2025-06-22 | 71 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-07-21 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 10034 | 40.00 | 2023-07-21 | 71 | 6 | 8 | Budget |
Generated 2025-12-21 01:23:35.443 UTC