[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 20302 | 39.06 | 2023-10-24 | 71 | 1 | 11 | Actual |
| 7935 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 6290 | 30.00 | 2022-09-23 | 71 | 5 | 6 | Budget |
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 9380 | 80.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 37173 | 29.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 4101 | 60.00 | 2022-07-24 | 71 | 6 | 6 | Budget |
| 1007 | 50.00 | 2022-04-23 | 71 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 17648 | 23.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 5771 | 16.00 | 2022-09-23 | 71 | 7 | 3 | Actual |
| 9324 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 5023 | 40.00 | 2022-08-24 | 71 | 2 | 6 | Budget |
| 30880 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
Generated 2025-05-23 17:52:33.590 UTC