[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 116 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
| 12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
| 7607 | 72.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 33723 | 44.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
| 7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
| 14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
| 5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 31324 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
| 13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
Generated 2025-06-01 08:39:21.536 UTC