[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 303 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19800 | 107.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 14340 | 14.59 | 2023-05-05 | 71 | 6 | 11 | Actual |
| 5118 | 20.00 | 2022-09-05 | 71 | 4 | 6 | Actual |
| 39148 | 48.63 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 4565 | 50.00 | 2022-09-05 | 71 | 6 | 3 | Budget |
| 14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 39176 | 22.04 | 2025-04-05 | 71 | 2 | 12 | Actual |
| 32893 | 45.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 15825 | 6.00 | 2023-07-06 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 20243 | 119.27 | 2023-11-05 | 71 | 6 | 8 | Actual |
| 11749 | 30.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-06-05 | 71 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 2919 | 23.00 | 2022-07-06 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-07-06 | 71 | 2 | 12 | Actual |
| 25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 6243 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 18680 | 59.00 | 2023-10-05 | 71 | 1 | 4 | Actual |
| 20530 | 2.89 | 2023-11-05 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
Generated 2025-06-04 17:45:31.776 UTC