[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 685 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
| 6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 7001 | 80.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
| 24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 33456 | 77.36 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
| 4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
| 36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 9185 | 55.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 38676 | 52.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
Generated 2025-06-01 08:38:21.796 UTC