[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 963 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33276 | 22.04 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 29874 | 17.78 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 7689 | 80.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 19474 | 2.89 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 10115 | 80.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 18210 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
| 10825 | 35.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 29928 | 32.67 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 29901 | 39.06 | 2024-07-24 | 71 | 3 | 11 | Actual |
Generated 2025-05-24 05:05:39.349 UTC