[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25454 | 10.33 | 2024-03-23 | 71 | 5 | 11 | Actual |
| 21358 | 19.91 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 29901 | 39.06 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 4833 | 64.00 | 2022-08-24 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 6347 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 24102 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 36729 | 44.38 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 9508 | 18.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 31087 | 52.89 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 6290 | 30.00 | 2022-09-23 | 71 | 5 | 6 | Budget |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 2406 | 15.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 17999 | 33.00 | 2023-08-24 | 71 | 6 | 6 | Actual |
| 15937 | 26.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 15049 | 78.00 | 2023-05-24 | 71 | 6 | 7 | Actual |
| 1860 | 20.00 | 2022-05-24 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
| 10624 | 40.00 | 2023-01-22 | 71 | 2 | 6 | Budget |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
Generated 2025-05-23 16:19:55.262 UTC