[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 730 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 5118 | 20.00 | 2022-08-24 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 4425 | 38.96 | 2022-07-24 | 71 | 6 | 8 | Actual |
| 1469 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 18210 | 82.90 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2022-10-24 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 14308 | 19.91 | 2023-04-23 | 71 | 4 | 11 | Actual |
| 16830 | 54.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 33249 | 44.38 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 24313 | 31.61 | 2024-02-21 | 71 | 1 | 11 | Actual |
| 37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 8015 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 36846 | 39.06 | 2025-01-22 | 71 | 1 | 12 | Actual |
Generated 2025-05-23 17:09:49.438 UTC