[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 287 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13407 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 26056 | 41.00 | 2024-04-26 | 71 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-02-25 | 71 | 2 | 12 | Actual |
| 21951 | 15.00 | 2023-12-26 | 71 | 2 | 6 | Actual |
| 32719 | 131.00 | 2024-10-27 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-05-28 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2022-08-28 | 71 | 6 | 5 | Actual |
| 28747 | 53.95 | 2024-06-27 | 71 | 3 | 11 | Actual |
| 18091 | 62.00 | 2023-08-28 | 71 | 6 | 7 | Actual |
| 19215 | 49.57 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 4645 | 40.00 | 2022-08-28 | 71 | 7 | 3 | Budget |
| 28633 | 138.96 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-10-28 | 71 | 7 | 3 | Budget |
| 16116 | 99.57 | 2023-06-28 | 71 | 2 | 8 | Actual |
| 36344 | 24.00 | 2025-01-26 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-06-28 | 71 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-02-25 | 71 | 6 | 7 | Budget |
| 23933 | 8.00 | 2024-02-25 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-02-25 | 71 | 1 | 12 | Actual |
| 28097 | 172.00 | 2024-06-27 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-01-26 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2022-08-28 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2022-08-28 | 71 | 6 | 3 | Actual |
| 31146 | 49.70 | 2024-08-27 | 71 | 1 | 12 | Actual |
| 8591 | 36.00 | 2022-11-28 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2024-09-26 | 71 | 4 | 11 | Actual |
| 34935 | 135.00 | 2024-12-26 | 71 | 6 | 4 | Actual |
Generated 2025-05-28 01:12:29.577 UTC