[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 678 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4240 | 70.00 | 2022-08-01 | 71 | 6 | 7 | Budget |
| 18470 | 3.95 | 2023-09-01 | 71 | 1 | 12 | Actual |
| 24722 | 18.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2022-10-01 | 71 | 1 | 7 | Budget |
| 7268 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-07-02 | 71 | 1 | 12 | Actual |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 32540 | 76.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 12499 | 13.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2024-10-31 | 71 | 6 | 13 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 22901 | 34.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 24044 | 43.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 32893 | 45.00 | 2024-10-31 | 71 | 4 | 6 | Actual |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
Generated 2025-05-31 15:23:33.721 UTC