[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7139 | 80.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 30852 | 296.54 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 39268 | 55.64 | 2025-03-24 | 71 | 1 | 13 | Actual |
| 10825 | 35.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 31629 | 122.00 | 2024-09-22 | 71 | 6 | 5 | Actual |
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 35497 | 68.85 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-04-23 | 71 | 1 | 4 | Budget |
| 6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 39209 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 32389 | 34.59 | 2024-09-22 | 71 | 1 | 13 | Actual |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 28954 | 67.78 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 7796 | 40.00 | 2022-10-24 | 71 | 6 | 8 | Budget |
| 15256 | 6.08 | 2023-05-24 | 71 | 2 | 11 | Actual |
Generated 2025-05-23 04:17:37.349 UTC