[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11151 | 40.48 | 2023-02-14 | 71 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-03-16 | 71 | 2 | 6 | Budget |
| 5958 | 90.00 | 2022-10-16 | 71 | 1 | 5 | Budget |
| 631 | 50.00 | 2022-05-16 | 71 | 4 | 6 | Budget |
| 18972 | 11.00 | 2023-10-16 | 71 | 5 | 6 | Actual |
| 30081 | 58.21 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-05-16 | 71 | 6 | 4 | Budget |
| 26001 | 24.00 | 2024-05-15 | 71 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-03-15 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 27448 | 95.02 | 2024-06-15 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2022-12-17 | 71 | 1 | 4 | Budget |
| 2777 | 30.00 | 2022-07-17 | 71 | 2 | 6 | Budget |
| 11845 | 60.00 | 2023-03-16 | 71 | 4 | 6 | Budget |
| 7221 | 70.00 | 2022-11-16 | 71 | 1 | 6 | Budget |
| 27420 | 220.78 | 2024-06-15 | 71 | 1 | 8 | Actual |
| 14043 | 117.00 | 2023-05-16 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2022-08-16 | 71 | 1 | 8 | Budget |
| 8015 | 30.00 | 2022-12-17 | 71 | 7 | 3 | Budget |
| 32179 | 27.36 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 30972 | 59.27 | 2024-09-15 | 71 | 1 | 11 | Actual |
| 27039 | 131.00 | 2024-06-15 | 71 | 1 | 5 | Actual |
| 6488 | 56.00 | 2022-10-16 | 71 | 6 | 7 | Actual |
| 486 | 31.00 | 2022-05-16 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-07-17 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-09-16 | 71 | 6 | 4 | Budget |
| 25689 | 137.00 | 2024-05-15 | 71 | 1 | 3 | Actual |
Generated 2025-06-15 18:22:15.524 UTC