[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 664 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4974 | 23.00 | 2022-08-28 | 71 | 1 | 6 | Actual |
| 13019 | 25.00 | 2023-03-28 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-09-27 | 71 | 2 | 6 | Actual |
| 16290 | 14.59 | 2023-06-28 | 71 | 4 | 11 | Actual |
| 20302 | 39.06 | 2023-10-28 | 71 | 1 | 11 | Actual |
| 19061 | 85.00 | 2023-09-27 | 71 | 1 | 7 | Actual |
| 34935 | 135.00 | 2024-12-26 | 71 | 6 | 4 | Actual |
| 34545 | 69.91 | 2024-11-27 | 71 | 1 | 12 | Actual |
| 5690 | 32.00 | 2022-09-27 | 71 | 6 | 3 | Actual |
| 13917 | 22.00 | 2023-04-27 | 71 | 5 | 6 | Actual |
| 27919 | 110.03 | 2024-05-27 | 71 | 6 | 13 | Actual |
| 19893 | 29.00 | 2023-10-28 | 71 | 1 | 6 | Actual |
| 1063 | 49.57 | 2022-04-27 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 25345 | 25.23 | 2024-03-27 | 71 | 1 | 11 | Actual |
| 20183 | 158.66 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 10033 | 38.96 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-05-28 | 71 | 7 | 3 | Actual |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 26355 | 123.81 | 2024-04-26 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-02-25 | 71 | 2 | 6 | Actual |
| 9185 | 55.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-10-27 | 71 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-02-25 | 71 | 6 | 8 | Actual |
| 24842 | 53.00 | 2024-03-27 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-04-27 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-02-25 | 71 | 1 | 4 | Budget |
| 22842 | 88.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 01:57:16.841 UTC