[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 143 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 31000 | 17.78 | 2024-08-22 | 71 | 2 | 11 | Actual |
| 8533 | 40.00 | 2022-11-23 | 71 | 5 | 6 | Budget |
| 17942 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 15343 | 22.04 | 2023-05-23 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 1283 | 30.00 | 2022-05-23 | 71 | 7 | 3 | Budget |
| 5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 37081 | 215.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-03-23 | 71 | 4 | 11 | Actual |
Generated 2025-05-22 07:39:38.570 UTC