[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36237 | 60.00 | 2025-08-19 | 71 | 1 | 6 | Actual |
| 35194 | 18.00 | 2025-07-19 | 71 | 5 | 6 | Actual |
| 10439 | 100.00 | 2023-08-19 | 71 | 1 | 5 | Budget |
| 2269 | 70.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 10721 | 60.00 | 2023-08-19 | 71 | 4 | 6 | Budget |
| 1802 | 40.00 | 2022-12-19 | 71 | 5 | 6 | Budget |
| 11290 | 36.00 | 2023-09-18 | 71 | 6 | 3 | Actual |
| 2268 | 39.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-10-19 | 71 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-10-19 | 71 | 4 | 6 | Actual |
| 17 | 70.00 | 2022-11-18 | 71 | 1 | 3 | Budget |
| 13301 | 90.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 535 | 30.00 | 2022-11-18 | 71 | 2 | 6 | Budget |
| 25225 | 108.66 | 2024-10-18 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-11-18 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2023-01-19 | 71 | 4 | 6 | Actual |
| 205 | 110.00 | 2022-11-18 | 71 | 1 | 4 | Budget |
| 19741 | 54.00 | 2024-05-20 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-09-18 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2024-02-18 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 26295 | 166.24 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-11-18 | 71 | 4 | 11 | Actual |
| 28282 | 75.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-09-18 | 71 | 2 | 6 | Actual |
| 10358 | 54.00 | 2023-08-19 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 9651 | 10.00 | 2023-07-19 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-07-19 | 71 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-12-19 | 71 | 6 | 7 | Budget |
| 8534 | 29.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
Generated 2025-12-18 07:48:44.748 UTC