[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 998 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26108 | 17.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 37081 | 215.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 2919 | 23.00 | 2021-12-16 | 71 | 5 | 6 | Actual |
| 13160 | 104.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
| 156 | 9.00 | 2021-10-15 | 71 | 7 | 3 | Actual |
| 6675 | 49.57 | 2022-03-17 | 71 | 6 | 8 | Actual |
| 37937 | 76.29 | 2024-08-15 | 71 | 6 | 11 | Actual |
| 23132 | 104.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 16116 | 99.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 5876 | 42.00 | 2022-03-17 | 71 | 6 | 4 | Actual |
| 534 | 16.00 | 2021-10-15 | 71 | 2 | 6 | Actual |
| 7689 | 80.00 | 2022-04-17 | 71 | 1 | 8 | Budget |
| 18091 | 62.00 | 2023-02-15 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 31000 | 17.78 | 2024-02-15 | 71 | 2 | 11 | Actual |
| 38644 | 24.00 | 2024-09-15 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2022-05-18 | 71 | 1 | 4 | Actual |
| 32951 | 46.00 | 2024-04-16 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 35579 | 44.38 | 2024-06-15 | 71 | 4 | 11 | Actual |
| 15879 | 22.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 8591 | 36.00 | 2022-05-18 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-01-15 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-04-17 | 71 | 2 | 6 | Budget |
| 2454 | 55.00 | 2021-12-16 | 71 | 1 | 4 | Actual |
| 34344 | 109.27 | 2024-05-17 | 71 | 1 | 11 | Actual |
Generated 2024-11-14 07:34:31.351 UTC