[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 366 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 6814 | 40.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 2919 | 23.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 29874 | 17.78 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 10576 | 54.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-01-30 | 71 | 1 | 8 | Budget |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 9056 | 28.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 24422 | 6.08 | 2024-02-29 | 71 | 5 | 11 | Actual |
| 5819 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
| 38947 | 97.57 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 5771 | 16.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 9926 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 34426 | 49.70 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 5630 | 44.00 | 2022-10-01 | 71 | 1 | 3 | Actual |
| 2129 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 25253 | 69.26 | 2024-03-31 | 71 | 2 | 8 | Actual |
| 35697 | 42.25 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
Generated 2025-05-31 21:47:07.328 UTC