[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 919 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 23754 | 51.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 33991 | 43.00 | 2024-12-01 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 16937 | 22.00 | 2023-08-01 | 71 | 5 | 6 | Actual |
| 9706 | 23.00 | 2022-12-30 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 34486 | 69.91 | 2024-12-01 | 71 | 6 | 11 | Actual |
| 22361 | 22.04 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 1147 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 23098 | 117.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2024-12-01 | 71 | 1 | 12 | Actual |
| 37676 | 166.24 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 23987 | 22.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 19920 | 15.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 32152 | 27.36 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
Generated 2025-05-31 20:11:57.951 UTC