[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 439 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14957 | 30.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 39148 | 48.63 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 14426 | 2.89 | 2022-08-22 | 71 | 2 | 12 | Actual |
| 26056 | 41.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 25783 | 27.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 3573 | 110.00 | 2021-11-22 | 71 | 1 | 4 | Budget |
| 34994 | 122.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 27237 | 21.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2021-11-22 | 71 | 1 | 4 | Actual |
| 29543 | 21.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 4645 | 40.00 | 2021-12-23 | 71 | 7 | 3 | Budget |
| 38024 | 14.59 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 14818 | 34.00 | 2022-09-22 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 11797 | 76.00 | 2022-06-22 | 71 | 3 | 6 | Actual |
| 10767 | 17.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2022-12-23 | 71 | 6 | 5 | Actual |
| 14725 | 75.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 17120 | 99.57 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 33101 | 220.78 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 21740 | 83.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 30701 | 44.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 21004 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-01-22 | 71 | 2 | 8 | Actual |
Generated 2024-09-21 11:34:18.683 UTC