[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 532 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8672 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 7796 | 40.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 29377 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 11478 | 90.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
| 2510 | 36.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 3247 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 31795 | 28.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 38444 | 91.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 23720 | 76.00 | 2024-02-19 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 30290 | 68.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 37526 | 46.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 6757 | 60.00 | 2022-10-22 | 71 | 1 | 3 | Budget |
| 30793 | 93.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2023-12-20 | 71 | 2 | 11 | Actual |
| 11291 | 60.00 | 2023-02-19 | 71 | 6 | 3 | Budget |
| 21773 | 60.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 11093 | 48.05 | 2023-01-20 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 23452 | 29.48 | 2024-01-20 | 71 | 6 | 11 | Actual |
| 35497 | 68.85 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 33009 | 154.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
Generated 2025-05-21 23:11:22.205 UTC