[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 493 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
| 8342 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
| 2920 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
| 19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 30020 | 48.63 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 24395 | 17.78 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 20357 | 13.53 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
| 19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
| 28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
Generated 2025-06-01 05:33:44.769 UTC