[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 526 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-04-30 | 71 | 6 | 12 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 24313 | 31.61 | 2024-02-29 | 71 | 1 | 11 | Actual |
| 3770 | 60.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 38888 | 95.02 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 11232 | 80.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 16029 | 104.00 | 2023-07-02 | 71 | 6 | 7 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 1529 | 60.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-04-30 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 2407 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 28600 | 110.17 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2023-12-30 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-11-01 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 9242 | 72.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
Generated 2025-05-31 12:06:27.066 UTC