[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 113 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29667 | 78.00 | 2024-07-27 | 71 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2024-08-27 | 71 | 6 | 6 | Actual |
| 37115 | 146.00 | 2025-02-25 | 71 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-01-26 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-06-27 | 71 | 4 | 11 | Actual |
| 4753 | 60.00 | 2022-08-28 | 71 | 6 | 4 | Budget |
| 23754 | 51.00 | 2024-02-25 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-04-26 | 71 | 1 | 4 | Actual |
| 16616 | 36.00 | 2023-07-28 | 71 | 7 | 3 | Actual |
| 31293 | 46.87 | 2024-08-27 | 71 | 2 | 13 | Actual |
| 1469 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-07-28 | 71 | 6 | 7 | Budget |
| 17382 | 29.48 | 2023-07-28 | 71 | 6 | 11 | Actual |
| 958 | 110.17 | 2022-04-27 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2022-08-28 | 71 | 1 | 6 | Budget |
| 31827 | 39.00 | 2024-09-26 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-03-28 | 71 | 6 | 4 | Actual |
| 27919 | 110.03 | 2024-05-27 | 71 | 6 | 13 | Actual |
| 31629 | 122.00 | 2024-09-26 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-02-25 | 71 | 6 | 8 | Actual |
| 6487 | 70.00 | 2022-09-27 | 71 | 6 | 7 | Budget |
| 17861 | 54.00 | 2023-08-28 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2022-08-28 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2022-12-26 | 71 | 1 | 3 | Budget |
| 10824 | 60.00 | 2023-01-26 | 71 | 6 | 6 | Budget |
| 10905 | 78.00 | 2023-01-26 | 71 | 1 | 7 | Actual |
| 2872 | 23.00 | 2022-06-28 | 71 | 4 | 6 | Actual |
Generated 2025-05-28 01:41:57.360 UTC