[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 468 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36588 | 123.81 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 11044 | 90.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 14165 | 88.96 | 2023-04-27 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-05-28 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-02-25 | 71 | 1 | 8 | Budget |
| 33303 | 22.04 | 2024-10-27 | 71 | 4 | 11 | Actual |
| 22415 | 23.10 | 2023-12-26 | 71 | 4 | 11 | Actual |
| 26498 | 22.04 | 2024-04-26 | 71 | 4 | 11 | Actual |
| 21271 | 49.57 | 2023-11-28 | 71 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-02-25 | 71 | 4 | 11 | Actual |
| 32951 | 46.00 | 2024-10-27 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2023-07-28 | 71 | 4 | 11 | Actual |
| 5166 | 30.00 | 2022-08-28 | 71 | 5 | 6 | Budget |
| 2326 | 35.00 | 2022-06-28 | 71 | 6 | 3 | Actual |
| 35875 | 92.48 | 2024-12-26 | 71 | 6 | 13 | Actual |
| 27568 | 26.29 | 2024-05-27 | 71 | 2 | 11 | Actual |
| 31918 | 124.00 | 2024-09-26 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-01-26 | 71 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-10-28 | 71 | 1 | 3 | Actual |
| 10300 | 71.00 | 2023-01-26 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 34372 | 13.53 | 2024-11-27 | 71 | 2 | 11 | Actual |
| 30469 | 114.00 | 2024-08-27 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2023-07-28 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-03-27 | 71 | 6 | 12 | Actual |
| 9974 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 16290 | 14.59 | 2023-06-28 | 71 | 4 | 11 | Actual |
| 3057 | 60.00 | 2022-06-28 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 02:43:16.453 UTC