[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 70 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
| 22982 | 16.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 2327 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 1388 | 48.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 7318 | 80.00 | 2022-10-22 | 71 | 3 | 6 | Budget |
| 36846 | 39.06 | 2025-01-20 | 71 | 1 | 12 | Actual |
| 15937 | 26.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 9324 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 34453 | 15.65 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 11892 | 12.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 8534 | 29.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 10576 | 54.00 | 2023-01-20 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-04-21 | 71 | 6 | 12 | Actual |
| 6756 | 39.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 18560 | 145.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2022-10-22 | 71 | 1 | 8 | Budget |
| 28720 | 15.65 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 17709 | 68.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 31054 | 44.38 | 2024-08-21 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 10768 | 40.00 | 2023-01-20 | 71 | 5 | 6 | Budget |
| 29013 | 55.64 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 11559 | 100.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
Generated 2025-05-21 23:47:38.911 UTC