[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 972 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17999 | 33.00 | 2023-08-30 | 71 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
| 17240 | 22.04 | 2023-07-30 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 2188 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 31769 | 32.00 | 2024-09-28 | 71 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
| 6756 | 39.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
| 8590 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-05-30 | 71 | 6 | 11 | Actual |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
Generated 2025-05-29 14:37:25.089 UTC