[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 808 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15434 | 6.08 | 2022-09-22 | 71 | 6 | 12 | Actual |
| 14873 | 60.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2021-11-22 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 35087 | 32.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 36874 | 12.46 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 8591 | 36.00 | 2022-03-25 | 71 | 6 | 6 | Actual |
| 36588 | 123.81 | 2024-05-23 | 71 | 6 | 8 | Actual |
| 6146 | 40.00 | 2022-01-22 | 71 | 2 | 6 | Budget |
| 28189 | 122.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 36846 | 39.06 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 7608 | 80.00 | 2022-02-22 | 71 | 6 | 7 | Budget |
| 16263 | 11.40 | 2022-10-23 | 71 | 3 | 11 | Actual |
| 1063 | 49.57 | 2021-08-22 | 71 | 6 | 8 | Actual |
| 14254 | 8.21 | 2022-08-22 | 71 | 2 | 11 | Actual |
| 15739 | 44.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 26498 | 22.04 | 2023-08-22 | 71 | 4 | 11 | Actual |
| 15108 | 108.66 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 17916 | 52.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2022-03-25 | 71 | 6 | 5 | Budget |
| 25042 | 18.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 27682 | 39.06 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 33723 | 44.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 17468 | 2.89 | 2022-11-22 | 71 | 2 | 12 | Actual |
| 8590 | 50.00 | 2022-03-25 | 71 | 6 | 6 | Budget |
Generated 2024-09-21 09:45:29.121 UTC