[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1052 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16466 | 3.95 | 2023-06-29 | 71 | 6 | 12 | Actual |
| 28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
| 27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
| 6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
| 19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
| 12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
| 7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 7550 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
| 27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
| 16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 16:25:49.568 UTC