[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 386 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-06-01 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 4425 | 38.96 | 2022-08-01 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 30290 | 68.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2023-11-01 | 71 | 6 | 8 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 2776 | 8.00 | 2022-07-02 | 71 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 31827 | 39.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-01-30 | 71 | 6 | 4 | Actual |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 157 | 30.00 | 2022-05-01 | 71 | 7 | 3 | Budget |
| 17027 | 93.00 | 2023-08-01 | 71 | 1 | 7 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-04-01 | 71 | 6 | 6 | Budget |
| 4042 | 30.00 | 2022-08-01 | 71 | 5 | 6 | Budget |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 31743 | 40.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 11152 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
Generated 2025-05-31 11:06:31.745 UTC