[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 186 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19741 | 54.00 | 2023-10-28 | 71 | 6 | 4 | Actual |
| 34453 | 15.65 | 2024-11-27 | 71 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-03-28 | 71 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-08-28 | 71 | 3 | 11 | Actual |
| 35226 | 48.00 | 2024-12-26 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-01-26 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2022-12-26 | 71 | 4 | 6 | Budget |
| 18560 | 145.00 | 2023-09-27 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2024-12-26 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 30880 | 70.78 | 2024-08-27 | 71 | 2 | 8 | Actual |
| 34545 | 69.91 | 2024-11-27 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-06-28 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2024-10-27 | 71 | 6 | 7 | Actual |
| 14873 | 60.00 | 2023-05-28 | 71 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-01-26 | 71 | 1 | 4 | Actual |
| 24842 | 53.00 | 2024-03-27 | 71 | 1 | 5 | Actual |
| 5630 | 44.00 | 2022-09-27 | 71 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-04-27 | 71 | 2 | 11 | Actual |
| 10674 | 80.00 | 2023-01-26 | 71 | 3 | 6 | Budget |
| 38564 | 24.00 | 2025-03-28 | 71 | 2 | 6 | Actual |
| 34935 | 135.00 | 2024-12-26 | 71 | 6 | 4 | Actual |
| 19274 | 25.23 | 2023-09-27 | 71 | 1 | 11 | Actual |
| 3118 | 70.00 | 2022-06-28 | 71 | 6 | 7 | Budget |
| 9184 | 80.00 | 2022-12-26 | 71 | 1 | 4 | Budget |
| 12925 | 80.00 | 2023-03-28 | 71 | 3 | 6 | Budget |
| 22716 | 99.00 | 2024-01-26 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2023-10-28 | 71 | 4 | 6 | Actual |
Generated 2025-05-28 01:56:01.549 UTC