[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 409 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17648 | 23.00 | 2023-08-26 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 13949 | 29.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 2511 | 70.00 | 2022-06-26 | 71 | 6 | 4 | Budget |
| 2592 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Budget |
| 36376 | 27.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-01-24 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2022-10-26 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-01-24 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-03-25 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 5691 | 50.00 | 2022-09-25 | 71 | 6 | 3 | Budget |
| 34344 | 109.27 | 2024-11-25 | 71 | 1 | 11 | Actual |
| 35142 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-04-25 | 71 | 5 | 6 | Actual |
| 17181 | 69.26 | 2023-07-26 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-06-26 | 71 | 6 | 11 | Actual |
| 14009 | 130.00 | 2023-04-25 | 71 | 1 | 7 | Actual |
| 4041 | 13.00 | 2022-07-26 | 71 | 5 | 6 | Actual |
| 25689 | 137.00 | 2024-04-24 | 71 | 1 | 3 | Actual |
| 15995 | 78.00 | 2023-06-26 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2024-09-24 | 71 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 28720 | 15.65 | 2024-06-25 | 71 | 2 | 11 | Actual |
| 8015 | 30.00 | 2022-11-26 | 71 | 7 | 3 | Budget |
| 35757 | 111.40 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 5443 | 90.00 | 2022-08-26 | 71 | 1 | 8 | Budget |
Generated 2025-05-25 11:32:34.561 UTC