[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 672 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 817 | 63.00 | 2022-04-30 | 71 | 1 | 7 | Actual |
| 23720 | 76.00 | 2024-02-28 | 71 | 1 | 4 | Actual |
| 3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
| 38618 | 27.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 10624 | 40.00 | 2023-01-29 | 71 | 2 | 6 | Budget |
| 16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 13533 | 100.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
| 6569 | 137.45 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 36344 | 24.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 21773 | 60.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 23252 | 88.96 | 2024-01-29 | 71 | 6 | 8 | Actual |
| 4101 | 60.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
Generated 2025-05-30 15:22:26.866 UTC