[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 864 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9846 | 80.00 | 2022-06-11 | 71 | 6 | 7 | Budget |
| 18178 | 70.78 | 2023-02-11 | 71 | 2 | 8 | Actual |
| 22388 | 25.23 | 2023-06-11 | 71 | 3 | 11 | Actual |
| 22447 | 25.23 | 2023-06-11 | 71 | 6 | 11 | Actual |
| 28097 | 172.00 | 2023-12-12 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2023-07-12 | 71 | 5 | 11 | Actual |
| 20124 | 62.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
| 11418 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
| 26416 | 32.67 | 2023-10-11 | 71 | 1 | 11 | Actual |
| 5876 | 42.00 | 2022-03-13 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2022-12-12 | 71 | 5 | 11 | Actual |
| 31918 | 124.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
| 14547 | 114.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 12925 | 80.00 | 2022-09-11 | 71 | 3 | 6 | Budget |
| 3947 | 47.00 | 2022-01-11 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2024-09-11 | 71 | 2 | 6 | Actual |
| 31293 | 46.87 | 2024-02-11 | 71 | 2 | 13 | Actual |
| 13078 | 35.00 | 2022-09-11 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2021-12-12 | 71 | 5 | 6 | Budget |
| 38618 | 27.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
| 5442 | 96.54 | 2022-02-11 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-04-13 | 71 | 4 | 6 | Actual |
| 24102 | 93.00 | 2023-08-11 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 22063 | 49.00 | 2023-06-11 | 71 | 6 | 6 | Actual |
| 10495 | 80.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
Generated 2024-11-10 22:49:31.454 UTC