[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 128 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 31146 | 49.70 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 2920 | 40.00 | 2022-07-01 | 71 | 5 | 6 | Budget |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-03-31 | 71 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 14132 | 79.87 | 2023-04-30 | 71 | 2 | 8 | Actual |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 7796 | 40.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 27237 | 21.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
| 34132 | 221.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 17768 | 61.00 | 2023-08-31 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 20000 | 15.00 | 2023-10-31 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
| 1388 | 48.00 | 2022-05-31 | 71 | 6 | 4 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
Generated 2025-05-30 13:40:02.732 UTC