[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 818 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34486 | 69.91 | 2024-11-24 | 71 | 6 | 11 | Actual |
| 8120 | 80.00 | 2022-11-25 | 71 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 33303 | 22.04 | 2024-10-24 | 71 | 4 | 11 | Actual |
| 30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-04-24 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-10-25 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
| 15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 23219 | 70.78 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 20530 | 2.89 | 2023-10-25 | 71 | 2 | 12 | Actual |
| 5166 | 30.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
| 157 | 30.00 | 2022-04-24 | 71 | 7 | 3 | Budget |
| 3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
| 2777 | 30.00 | 2022-06-25 | 71 | 2 | 6 | Budget |
| 9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-10-25 | 71 | 2 | 8 | Budget |
| 28337 | 80.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
Generated 2025-05-24 23:05:20.585 UTC