[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3633 | 60.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 4101 | 60.00 | 2022-07-22 | 71 | 6 | 6 | Budget |
| 7139 | 80.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 21563 | 3.95 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 3899 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 20530 | 2.89 | 2023-10-22 | 71 | 2 | 12 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 32330 | 66.72 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 20211 | 107.14 | 2023-10-22 | 71 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-02-19 | 71 | 6 | 8 | Budget |
| 9651 | 10.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 30793 | 93.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 33129 | 82.90 | 2024-10-21 | 71 | 2 | 8 | Actual |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 34935 | 135.00 | 2024-12-20 | 71 | 6 | 4 | Actual |
| 36787 | 65.65 | 2025-01-20 | 71 | 6 | 11 | Actual |
| 35318 | 101.00 | 2024-12-20 | 71 | 6 | 7 | Actual |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 3058 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
Generated 2025-05-22 02:58:36.875 UTC