[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26028 | 11.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-06-17 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 17349 | 3.95 | 2023-08-17 | 71 | 5 | 11 | Actual |
| 10359 | 90.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 35525 | 34.80 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 37414 | 22.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 8439 | 80.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 20923 | 44.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-17 | 71 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-05-17 | 71 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-05-16 | 71 | 6 | 13 | Actual |
| 9604 | 40.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 38855 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 24013 | 22.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 1658 | 14.00 | 2022-06-17 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-09-17 | 71 | 6 | 6 | Budget |
| 29726 | 205.63 | 2024-08-16 | 71 | 1 | 8 | Actual |
| 19154 | 173.81 | 2023-10-17 | 71 | 1 | 8 | Actual |
| 19893 | 29.00 | 2023-11-17 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-03-17 | 71 | 1 | 6 | Budget |
| 7139 | 80.00 | 2022-11-17 | 71 | 6 | 5 | Budget |
| 28363 | 50.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
Generated 2025-06-16 09:46:56.879 UTC