[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 161 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37023 | 92.48 | 2025-02-04 | 71 | 6 | 13 | Actual |
| 6617 | 50.00 | 2022-10-06 | 71 | 2 | 8 | Budget |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 23847 | 53.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2022-12-07 | 71 | 6 | 8 | Actual |
| 17968 | 20.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 30852 | 296.54 | 2024-09-05 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 6428 | 80.00 | 2022-10-06 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 818 | 90.00 | 2022-05-06 | 71 | 1 | 7 | Budget |
| 28747 | 53.95 | 2024-07-06 | 71 | 3 | 11 | Actual |
| 2728 | 32.00 | 2022-07-07 | 71 | 1 | 6 | Actual |
| 3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
| 29517 | 35.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2023-09-06 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-05-05 | 71 | 4 | 6 | Actual |
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-03-05 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-06 | 71 | 6 | 8 | Actual |
| 31688 | 70.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
Generated 2025-06-05 15:14:34.097 UTC