[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2510 | 36.00 | 2022-06-23 | 71 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 27540 | 87.99 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 29633 | 221.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 18892 | 18.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 17240 | 22.04 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 4100 | 47.00 | 2022-07-23 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 10963 | 80.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 15049 | 78.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 10358 | 54.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 35725 | 25.23 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 29284 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 17498 | 7.14 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
Generated 2025-05-22 18:36:43.383 UTC