[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 273 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3851 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 18946 | 29.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 31536 | 85.00 | 2024-09-28 | 71 | 6 | 4 | Actual |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
Generated 2025-05-29 04:46:20.339 UTC