[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 346 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16029 | 104.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 1755 | 50.00 | 2022-06-08 | 71 | 4 | 6 | Budget |
| 32867 | 48.00 | 2024-11-07 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2022-08-08 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-07 | 71 | 4 | 11 | Actual |
| 7081 | 70.00 | 2022-11-08 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 7365 | 40.00 | 2022-11-08 | 71 | 4 | 6 | Budget |
| 6943 | 80.00 | 2022-11-08 | 71 | 1 | 4 | Budget |
| 4507 | 60.00 | 2022-09-08 | 71 | 1 | 3 | Budget |
| 875 | 49.00 | 2022-05-08 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-07-09 | 71 | 7 | 3 | Budget |
| 18210 | 82.90 | 2023-09-08 | 71 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 4752 | 64.00 | 2022-09-08 | 71 | 6 | 4 | Actual |
| 13749 | 70.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 19920 | 15.00 | 2023-11-08 | 71 | 2 | 6 | Actual |
| 32330 | 66.72 | 2024-10-07 | 71 | 6 | 12 | Actual |
| 29928 | 32.67 | 2024-08-07 | 71 | 4 | 11 | Actual |
| 1202 | 28.00 | 2022-06-08 | 71 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-05-07 | 71 | 6 | 11 | Actual |
| 37442 | 80.00 | 2025-03-08 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-09-08 | 71 | 6 | 5 | Budget |
| 32416 | 57.39 | 2024-10-07 | 71 | 2 | 13 | Actual |
| 23906 | 60.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-01-06 | 71 | 4 | 11 | Actual |
Generated 2025-06-07 07:52:21.216 UTC