[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 227 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
| 16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
| 31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
| 8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
| 8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
| 26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 22:44:12.046 UTC