[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 595 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32330 | 66.72 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 4506 | 44.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 18560 | 145.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 27887 | 95.99 | 2024-05-20 | 71 | 2 | 13 | Actual |
| 26140 | 29.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 29250 | 210.00 | 2024-07-20 | 71 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-04-20 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-04-19 | 71 | 1 | 8 | Actual |
| 33723 | 44.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 18269 | 35.87 | 2023-08-21 | 71 | 1 | 11 | Actual |
| 19741 | 54.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-04-20 | 71 | 6 | 7 | Budget |
| 9380 | 80.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
| 10906 | 100.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 10496 | 91.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
| 3899 | 40.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 23191 | 107.14 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-04-19 | 71 | 2 | 13 | Actual |
| 10114 | 57.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2024-12-19 | 71 | 5 | 11 | Actual |
| 23511 | 3.95 | 2024-01-19 | 71 | 1 | 12 | Actual |
| 3246 | 41.99 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 7736 | 23.81 | 2022-10-21 | 71 | 2 | 8 | Actual |
| 30852 | 296.54 | 2024-08-20 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2023-08-21 | 71 | 6 | 12 | Actual |
Generated 2025-05-20 22:03:34.444 UTC