[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 415 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 8860 | 61.69 | 2022-12-01 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 21117 | 104.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 20831 | 88.00 | 2023-12-01 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 23692 | 23.00 | 2024-02-28 | 71 | 7 | 3 | Actual |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 6616 | 37.45 | 2022-09-30 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 2873 | 50.00 | 2022-07-01 | 71 | 4 | 6 | Budget |
| 7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
Generated 2025-05-30 08:32:43.291 UTC