[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19501 | 2.89 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 7796 | 40.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 10034 | 40.00 | 2023-06-06 | 71 | 6 | 8 | Budget |
| 32867 | 48.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 11619 | 80.00 | 2023-08-06 | 71 | 6 | 5 | Budget |
| 5957 | 72.00 | 2023-03-08 | 71 | 1 | 5 | Actual |
| 5071 | 70.00 | 2023-02-06 | 71 | 3 | 6 | Budget |
| 20738 | 83.00 | 2024-05-08 | 71 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 32951 | 46.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 31769 | 32.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 9136 | 30.00 | 2023-06-06 | 71 | 7 | 3 | Budget |
| 7795 | 28.35 | 2023-04-08 | 71 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-04-07 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 16558 | 91.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
| 33456 | 77.36 | 2025-04-07 | 71 | 6 | 12 | Actual |
| 4644 | 14.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 9323 | 56.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-06-06 | 71 | 1 | 8 | Actual |
| 28389 | 24.00 | 2024-12-06 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2024-02-06 | 71 | 6 | 5 | Actual |
| 18946 | 29.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 36318 | 55.00 | 2025-07-07 | 71 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-08-06 | 71 | 1 | 5 | Budget |
Generated 2025-11-05 15:33:17.146 UTC