[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 124 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22242 | 88.96 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 2000 | 70.00 | 2022-05-25 | 71 | 6 | 7 | Budget |
| 39295 | 103.01 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 4425 | 38.96 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2022-09-24 | 71 | 6 | 5 | Budget |
| 19215 | 49.57 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 9461 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
| 28389 | 24.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2024-12-23 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-05-25 | 71 | 6 | 5 | Budget |
| 16116 | 99.57 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-09-24 | 71 | 6 | 11 | Actual |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 27801 | 56.08 | 2024-05-24 | 71 | 6 | 12 | Actual |
| 35725 | 25.23 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
Generated 2025-05-24 21:34:38.494 UTC