[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 462 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19356 | 15.65 | 2023-09-19 | 71 | 4 | 11 | Actual |
| 13949 | 29.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 22333 | 22.04 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 22506 | 1.82 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 958 | 110.17 | 2022-04-19 | 71 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 12419 | 60.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 5691 | 50.00 | 2022-09-19 | 71 | 6 | 3 | Budget |
| 17556 | 124.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 1389 | 70.00 | 2022-05-20 | 71 | 6 | 4 | Budget |
| 8672 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 8120 | 80.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 29517 | 35.00 | 2024-07-19 | 71 | 4 | 6 | Actual |
| 21563 | 3.95 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 20560 | 8.21 | 2023-10-20 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2023-07-20 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 4181 | 72.00 | 2022-07-20 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
| 12029 | 52.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 2510 | 36.00 | 2022-06-20 | 71 | 6 | 4 | Actual |
| 16678 | 46.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-09-19 | 71 | 6 | 3 | Actual |
| 21151 | 104.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 24254 | 70.78 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 20831 | 88.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
Generated 2025-05-19 10:48:26.991 UTC