[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 53 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
| 28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
| 6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
| 3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 30669 | 18.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
| 16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
| 32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
| 25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
| 3524 | 9.00 | 2022-07-29 | 71 | 7 | 3 | Actual |
| 24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
| 13533 | 100.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Budget |
| 36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
| 2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
Generated 2025-05-28 06:46:52.315 UTC