[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 718 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39002 | 39.06 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 12218 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
| 17 | 70.00 | 2022-05-05 | 71 | 1 | 3 | Budget |
| 5819 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
| 6099 | 32.00 | 2022-10-05 | 71 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 8439 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 2647 | 40.00 | 2022-07-06 | 71 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2024-12-05 | 71 | 6 | 5 | Actual |
| 9509 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
| 32839 | 20.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 10768 | 40.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 30256 | 150.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
Generated 2025-06-04 03:25:19.342 UTC