[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 27185 | 75.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 26056 | 41.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 34285 | 82.90 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 15256 | 6.08 | 2023-05-24 | 71 | 2 | 11 | Actual |
| 17027 | 93.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 3573 | 110.00 | 2022-07-24 | 71 | 1 | 4 | Budget |
| 7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
| 12828 | 54.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 10721 | 60.00 | 2023-01-22 | 71 | 4 | 6 | Budget |
| 876 | 70.00 | 2022-04-23 | 71 | 6 | 7 | Budget |
| 3384 | 30.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 3524 | 9.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2023-07-24 | 71 | 6 | 11 | Actual |
| 24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 30880 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 4693 | 110.00 | 2022-08-24 | 71 | 1 | 4 | Budget |
Generated 2025-05-23 13:50:12.075 UTC