[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3445 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 31382 | 193.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 16088 | 160.18 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 9057 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 9975 | 54.11 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 23692 | 23.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 21238 | 79.87 | 2023-11-23 | 71 | 2 | 8 | Actual |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 29040 | 138.10 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 8120 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 16236 | 6.08 | 2023-06-23 | 71 | 2 | 11 | Actual |
Generated 2025-05-22 16:21:12.133 UTC