[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-06-23 | 71 | 2 | 6 | Budget |
| 10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 17441 | 1.82 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 38618 | 27.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 35284 | 104.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 38116 | 62.66 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 26355 | 123.81 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 7796 | 40.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 24044 | 43.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 26980 | 114.00 | 2024-05-22 | 71 | 6 | 4 | Actual |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 28834 | 65.65 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
Generated 2025-05-22 20:24:31.241 UTC