[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16350 | 25.23 | 2022-10-23 | 71 | 6 | 11 | Actual |
| 28363 | 50.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 38564 | 24.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 3385 | 60.00 | 2021-11-22 | 71 | 1 | 3 | Budget |
| 13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2022-11-22 | 71 | 6 | 11 | Actual |
| 15015 | 156.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 33009 | 154.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 875 | 49.00 | 2021-08-22 | 71 | 6 | 7 | Actual |
| 32097 | 69.91 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 36264 | 14.00 | 2024-05-23 | 71 | 2 | 6 | Actual |
| 10906 | 100.00 | 2022-05-23 | 71 | 1 | 7 | Budget |
| 36376 | 27.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 27237 | 21.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2021-08-22 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2024-07-23 | 71 | 1 | 8 | Actual |
| 3303 | 43.51 | 2021-10-23 | 71 | 6 | 8 | Actual |
| 10253 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 20243 | 119.27 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 6943 | 80.00 | 2022-02-22 | 71 | 1 | 4 | Budget |
| 27682 | 39.06 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 5549 | 50.00 | 2021-12-23 | 71 | 6 | 8 | Budget |
| 4693 | 110.00 | 2021-12-23 | 71 | 1 | 4 | Budget |
| 23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 35438 | 79.87 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 28513 | 100.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
Generated 2024-09-21 11:56:35.949 UTC