[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 270 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12090 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 5443 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 28600 | 110.17 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 22274 | 48.05 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2024-12-23 | 71 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
| 9243 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 11844 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Actual |
| 17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 36647 | 97.57 | 2025-01-23 | 71 | 1 | 11 | Actual |
| 23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
Generated 2025-05-24 23:13:03.222 UTC