[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 524 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 205 | 110.00 | 2022-04-23 | 71 | 1 | 4 | Budget |
| 3899 | 40.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
| 35552 | 44.38 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 5303 | 90.00 | 2022-08-24 | 71 | 1 | 7 | Budget |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 18210 | 82.90 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-10-23 | 71 | 1 | 3 | Actual |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 29633 | 221.00 | 2024-07-23 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 34132 | 221.00 | 2024-11-23 | 71 | 1 | 7 | Actual |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 35757 | 111.40 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-04-23 | 71 | 2 | 8 | Actual |
| 34901 | 163.00 | 2024-12-22 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-05-24 | 71 | 6 | 6 | Budget |
| 16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
Generated 2025-05-23 07:35:11.685 UTC