[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 27540 | 87.99 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 4182 | 90.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 8861 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 1330 | 99.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 3303 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-12-18 | 71 | 3 | 6 | Actual |
| 7220 | 35.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-07-18 | 71 | 6 | 4 | Budget |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
Generated 2025-12-18 03:16:03.520 UTC