[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 800 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11290 | 36.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 33423 | 8.21 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 8487 | 20.00 | 2022-12-02 | 71 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 13019 | 25.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 21238 | 79.87 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 12877 | 40.00 | 2023-04-01 | 71 | 2 | 6 | Budget |
| 30589 | 15.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
| 22274 | 48.05 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 33303 | 22.04 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 38975 | 34.80 | 2025-04-01 | 71 | 2 | 11 | Actual |
| 36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-05-01 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 33395 | 28.42 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 1388 | 48.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2022-11-01 | 71 | 6 | 3 | Budget |
Generated 2025-05-31 07:25:50.426 UTC