[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1037 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18210 | 82.90 | 2023-09-07 | 71 | 6 | 8 | Actual |
| 37294 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 18972 | 11.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 4240 | 70.00 | 2022-08-07 | 71 | 6 | 7 | Budget |
| 6757 | 60.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 1007 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
| 4506 | 44.00 | 2022-09-07 | 71 | 1 | 3 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 9652 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 25545 | 5.01 | 2024-04-06 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 32951 | 46.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 5819 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 34901 | 163.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
Generated 2025-06-06 14:44:57.859 UTC