[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 723 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-06-24 | 71 | 6 | 11 | Actual |
| 630 | 39.00 | 2022-04-24 | 71 | 4 | 6 | Actual |
| 5550 | 43.51 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
| 2406 | 15.00 | 2022-06-25 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2024-10-24 | 71 | 2 | 13 | Actual |
| 28337 | 80.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 10440 | 104.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 8591 | 36.00 | 2022-11-25 | 71 | 6 | 6 | Actual |
| 36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2023-08-25 | 71 | 1 | 11 | Actual |
| 22063 | 49.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 23132 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 35284 | 104.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 20772 | 51.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 3246 | 41.99 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-06-24 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-05-25 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 27595 | 51.82 | 2024-05-24 | 71 | 3 | 11 | Actual |
Generated 2025-05-24 11:11:57.116 UTC