[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 876 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18470 | 3.95 | 2023-09-11 | 71 | 1 | 12 | Actual |
| 6617 | 50.00 | 2022-10-11 | 71 | 2 | 8 | Budget |
| 15108 | 108.66 | 2023-06-11 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2023-01-09 | 71 | 1 | 5 | Budget |
| 11418 | 110.00 | 2023-03-11 | 71 | 1 | 4 | Budget |
| 1942 | 90.00 | 2022-06-11 | 71 | 1 | 7 | Budget |
| 29928 | 32.67 | 2024-08-10 | 71 | 4 | 11 | Actual |
| 20772 | 51.00 | 2023-12-12 | 71 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-02-09 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-03-11 | 71 | 6 | 11 | Actual |
| 33456 | 77.36 | 2024-11-10 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-01-09 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-05-11 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2024-09-10 | 71 | 6 | 12 | Actual |
| 33221 | 109.27 | 2024-11-10 | 71 | 1 | 11 | Actual |
| 12170 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
| 1064 | 50.00 | 2022-05-11 | 71 | 6 | 8 | Budget |
| 17999 | 33.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
| 4239 | 56.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
| 630 | 39.00 | 2022-05-11 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-04-10 | 71 | 6 | 12 | Actual |
| 29072 | 46.87 | 2024-07-11 | 71 | 6 | 13 | Actual |
| 3524 | 9.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2024-08-10 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-11-11 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2022-11-11 | 71 | 3 | 6 | Budget |
| 39089 | 52.89 | 2025-04-11 | 71 | 6 | 11 | Actual |
| 33423 | 8.21 | 2024-11-10 | 71 | 2 | 12 | Actual |
Generated 2025-06-10 18:59:32.060 UTC