[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 546 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17240 | 22.04 | 2023-07-22 | 71 | 1 | 11 | Actual |
| 17148 | 55.63 | 2023-07-22 | 71 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
| 4369 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 10577 | 80.00 | 2023-01-20 | 71 | 1 | 6 | Budget |
| 38768 | 71.00 | 2025-03-22 | 71 | 6 | 7 | Actual |
| 21117 | 104.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 18972 | 11.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-03-22 | 71 | 2 | 6 | Budget |
| 13079 | 60.00 | 2023-03-22 | 71 | 6 | 6 | Budget |
| 8860 | 61.69 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 31474 | 29.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 10673 | 76.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 3769 | 40.00 | 2022-07-22 | 71 | 6 | 5 | Actual |
| 19474 | 2.89 | 2023-09-21 | 71 | 1 | 12 | Actual |
| 7689 | 80.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 12358 | 80.00 | 2023-03-22 | 71 | 1 | 3 | Budget |
| 2977 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 25016 | 16.00 | 2024-03-21 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 39327 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
Generated 2025-05-22 03:03:53.585 UTC