[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38444 | 91.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 33303 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 11701 | 80.00 | 2023-03-20 | 71 | 1 | 6 | Budget |
| 23600 | 166.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 21271 | 49.57 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 19182 | 95.02 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 2000 | 70.00 | 2022-06-20 | 71 | 6 | 7 | Budget |
| 4692 | 120.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
| 3851 | 60.00 | 2022-08-20 | 71 | 1 | 6 | Budget |
| 9460 | 53.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 13300 | 107.14 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-03-20 | 71 | 1 | 13 | Actual |
| 10964 | 93.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 5490 | 50.00 | 2022-09-20 | 71 | 2 | 8 | Budget |
| 6195 | 65.00 | 2022-10-20 | 71 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 38265 | 127.00 | 2025-04-20 | 71 | 6 | 3 | Actual |
| 13891 | 30.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-03-20 | 71 | 2 | 13 | Actual |
Generated 2025-06-19 09:55:17.423 UTC