[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 773 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18091 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 5072 | 29.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 26919 | 49.00 | 2024-07-29 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 24368 | 13.53 | 2024-04-28 | 71 | 3 | 11 | Actual |
| 1202 | 28.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
| 11559 | 100.00 | 2023-04-29 | 71 | 1 | 5 | Budget |
| 27039 | 131.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2023-11-29 | 71 | 2 | 11 | Actual |
| 8391 | 26.00 | 2023-01-30 | 71 | 2 | 6 | Actual |
| 4975 | 60.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 28834 | 65.65 | 2024-08-29 | 71 | 6 | 11 | Actual |
| 2081 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 2647 | 40.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 30167 | 73.18 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 19154 | 173.81 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 21004 | 35.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-07-29 | 71 | 6 | 6 | Actual |
| 1007 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 28130 | 93.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 16029 | 104.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 33665 | 95.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 2128 | 49.57 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
Generated 2025-07-29 15:47:43.129 UTC