[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1080 > < TAKE 256 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2025-01-12 | 71 | 6 | 11 | Actual |
| 29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-04-14 | 71 | 2 | 11 | Actual |
| 12419 | 60.00 | 2023-04-14 | 71 | 6 | 3 | Budget |
| 7935 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 37235 | 156.00 | 2025-03-14 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 3445 | 50.00 | 2022-08-14 | 71 | 6 | 3 | Budget |
| 23393 | 23.10 | 2024-02-12 | 71 | 4 | 11 | Actual |
| 20183 | 158.66 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 6756 | 39.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-03-14 | 71 | 6 | 4 | Budget |
| 35933 | 205.00 | 2025-02-12 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 4564 | 28.00 | 2022-09-14 | 71 | 6 | 3 | Actual |
Generated 2025-06-13 11:41:04.522 UTC