[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33573 | 81.96 | 2024-11-20 | 71 | 6 | 13 | Actual |
| 11949 | 60.00 | 2023-03-21 | 71 | 6 | 6 | Budget |
| 631 | 50.00 | 2022-05-21 | 71 | 4 | 6 | Budget |
| 12606 | 90.00 | 2023-04-21 | 71 | 6 | 4 | Budget |
| 18210 | 82.90 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2024-10-20 | 71 | 6 | 13 | Actual |
| 16263 | 11.40 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 11152 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 9926 | 80.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
| 30913 | 141.99 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-05-21 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-04-21 | 71 | 1 | 8 | Actual |
| 19531 | 6.08 | 2023-10-21 | 71 | 6 | 12 | Actual |
| 1529 | 60.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 19834 | 47.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 22063 | 49.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
| 4240 | 70.00 | 2022-08-21 | 71 | 6 | 7 | Budget |
| 38855 | 82.90 | 2025-04-21 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 1469 | 90.00 | 2022-06-21 | 71 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
Generated 2025-06-20 06:21:57.611 UTC