[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 829 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34486 | 69.91 | 2024-11-25 | 71 | 6 | 11 | Actual |
| 20831 | 88.00 | 2023-11-26 | 71 | 1 | 5 | Actual |
| 12498 | 30.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 27481 | 60.17 | 2024-05-25 | 71 | 6 | 8 | Actual |
| 3770 | 60.00 | 2022-07-26 | 71 | 6 | 5 | Budget |
| 15937 | 26.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 28893 | 58.21 | 2024-06-25 | 71 | 1 | 12 | Actual |
| 16911 | 30.00 | 2023-07-26 | 71 | 4 | 6 | Actual |
| 20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 36292 | 68.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 35114 | 22.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 21004 | 35.00 | 2023-11-26 | 71 | 4 | 6 | Actual |
| 5118 | 20.00 | 2022-08-26 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2022-07-26 | 71 | 7 | 3 | Budget |
| 36144 | 158.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2024-10-25 | 71 | 6 | 11 | Actual |
| 18150 | 88.96 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-06-26 | 71 | 6 | 8 | Budget |
| 38024 | 14.59 | 2025-02-23 | 71 | 2 | 12 | Actual |
| 8342 | 70.00 | 2022-11-26 | 71 | 1 | 6 | Budget |
| 16616 | 36.00 | 2023-07-26 | 71 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 31795 | 28.00 | 2024-09-24 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 17968 | 20.00 | 2023-08-26 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2024-10-25 | 71 | 6 | 8 | Actual |
| 30140 | 46.87 | 2024-07-25 | 71 | 1 | 13 | Actual |
Generated 2025-05-25 12:46:57.315 UTC