[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36344 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 4101 | 60.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 19095 | 104.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-04-22 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
| 8062 | 80.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 14925 | 27.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 12926 | 51.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 25074 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 5361 | 42.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 36787 | 65.65 | 2025-01-21 | 71 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2023-09-22 | 71 | 1 | 11 | Actual |
| 26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 13019 | 25.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 22447 | 25.23 | 2023-12-21 | 71 | 6 | 11 | Actual |
Generated 2025-05-22 20:56:34.360 UTC