[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 168 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2023-07-30 | 71 | 6 | 11 | Actual |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
| 4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-01-28 | 71 | 6 | 5 | Budget |
| 2000 | 70.00 | 2022-05-30 | 71 | 6 | 7 | Budget |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
| 15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
Generated 2025-05-29 13:24:37.177 UTC