[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 651 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
| 16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 7876 | 60.00 | 2022-11-29 | 71 | 1 | 3 | Budget |
| 14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
| 14899 | 16.00 | 2023-05-29 | 71 | 4 | 6 | Actual |
| 156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
| 1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-05-29 | 71 | 1 | 12 | Actual |
Generated 2025-05-28 18:59:09.942 UTC