[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 454 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
| 13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 5022 | 14.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
| 7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 8672 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
| 13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
| 35194 | 18.00 | 2024-12-27 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
| 24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-03-29 | 71 | 6 | 7 | Actual |
| 12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 17861 | 54.00 | 2023-08-29 | 71 | 1 | 6 | Actual |
| 9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
Generated 2025-05-28 06:23:00.469 UTC