[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 734 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-11-20 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-09-20 | 71 | 2 | 8 | Budget |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 27481 | 60.17 | 2024-12-20 | 71 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-07-21 | 71 | 1 | 4 | Budget |
| 1860 | 20.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 35142 | 75.00 | 2025-07-21 | 71 | 3 | 6 | Actual |
| 15853 | 30.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 16771 | 78.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 5490 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-09-20 | 71 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
Generated 2025-12-21 03:22:51.475 UTC