[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 29 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-05-24 | 71 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 19920 | 15.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 27622 | 53.95 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 12278 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 29222 | 29.00 | 2024-07-23 | 71 | 7 | 3 | Actual |
| 5876 | 42.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-04-23 | 71 | 2 | 8 | Budget |
| 12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 38644 | 24.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
| 35497 | 68.85 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 23511 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 38444 | 91.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 27481 | 60.17 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 21951 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 6428 | 80.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
Generated 2025-05-23 05:19:19.361 UTC