[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 562 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31629 | 122.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
| 21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 25572 | 1.82 | 2024-04-04 | 71 | 2 | 12 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2023-07-06 | 71 | 1 | 12 | Actual |
| 5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
| 26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 28633 | 138.96 | 2024-07-05 | 71 | 6 | 8 | Actual |
| 20923 | 44.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-05 | 71 | 1 | 8 | Actual |
| 4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
| 1064 | 50.00 | 2022-05-05 | 71 | 6 | 8 | Budget |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 26737 | 57.39 | 2024-05-04 | 71 | 2 | 13 | Actual |
| 9508 | 18.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
Generated 2025-06-04 05:33:06.968 UTC