[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 427 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33395 | 28.42 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-01-16 | 71 | 2 | 6 | Actual |
| 19302 | 3.95 | 2023-09-17 | 71 | 2 | 11 | Actual |
| 16263 | 11.40 | 2023-06-18 | 71 | 3 | 11 | Actual |
| 16466 | 3.95 | 2023-06-18 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-04-16 | 71 | 2 | 13 | Actual |
| 5443 | 90.00 | 2022-08-18 | 71 | 1 | 8 | Budget |
| 26710 | 27.57 | 2024-04-16 | 71 | 1 | 13 | Actual |
| 8487 | 20.00 | 2022-11-18 | 71 | 4 | 6 | Actual |
| 30701 | 44.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 27327 | 132.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 6569 | 137.45 | 2022-09-17 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 12687 | 70.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 26471 | 22.04 | 2024-04-16 | 71 | 3 | 11 | Actual |
| 27130 | 39.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 4565 | 50.00 | 2022-08-18 | 71 | 6 | 3 | Budget |
| 37494 | 28.00 | 2025-02-15 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2024-11-17 | 71 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-03-17 | 71 | 1 | 6 | Actual |
| 36318 | 55.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
| 34344 | 109.27 | 2024-11-17 | 71 | 1 | 11 | Actual |
| 7318 | 80.00 | 2022-10-18 | 71 | 3 | 6 | Budget |
| 10825 | 35.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-03-18 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-01-16 | 71 | 6 | 11 | Actual |
Generated 2025-05-17 22:43:49.110 UTC