[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 695 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18351 | 22.04 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 18806 | 98.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 20330 | 8.21 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 157 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 14043 | 117.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 35697 | 42.25 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 13348 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 11949 | 60.00 | 2023-04-24 | 71 | 6 | 6 | Budget |
| 5876 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 31324 | 92.48 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 8014 | 9.00 | 2023-01-25 | 71 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 28954 | 67.78 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 3899 | 40.00 | 2022-09-24 | 71 | 2 | 6 | Budget |
| 16937 | 22.00 | 2023-09-24 | 71 | 5 | 6 | Actual |
| 29787 | 123.81 | 2024-09-23 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 37023 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 20652 | 93.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 21059 | 25.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 31416 | 68.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 28893 | 58.21 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 13159 | 100.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
Generated 2025-07-24 15:28:33.326 UTC