[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1077 > < TAKE 256 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 3770 | 60.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
| 31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
| 29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 6895 | 8.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-09-28 | 71 | 2 | 8 | Actual |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
| 16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
| 10440 | 104.00 | 2023-01-27 | 71 | 1 | 5 | Actual |
| 24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
Generated 2025-05-28 18:20:34.917 UTC