[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 159 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
| 39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
| 8812 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
| 11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
| 9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
| 18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
| 28513 | 100.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
Generated 2025-05-28 03:34:31.458 UTC