[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1080 > < TAKE 48 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32626 | 148.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
| 5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 29250 | 210.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-04-29 | 71 | 1 | 3 | Budget |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 16644 | 63.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 08:42:46.266 UTC