[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19834 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-06-07 | 71 | 1 | 12 | Actual |
| 34665 | 64.41 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 8015 | 30.00 | 2022-12-08 | 71 | 7 | 3 | Budget |
| 38855 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 5818 | 60.00 | 2022-10-07 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-07-07 | 71 | 6 | 13 | Actual |
| 11370 | 10.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
| 7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 8671 | 64.00 | 2022-12-08 | 71 | 1 | 7 | Actual |
| 36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 30562 | 46.00 | 2024-09-06 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
| 1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 38265 | 127.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 487 | 60.00 | 2022-05-07 | 71 | 1 | 6 | Budget |
| 23720 | 76.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
| 28421 | 49.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 21210 | 195.02 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 3632 | 35.00 | 2022-08-07 | 71 | 6 | 4 | Actual |
| 8486 | 40.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
Generated 2025-06-06 08:01:58.245 UTC