[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25345 | 25.23 | 2024-03-28 | 71 | 1 | 11 | Actual |
| 21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
| 29284 | 114.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
| 30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
| 4369 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
| 36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
| 37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
| 27977 | 107.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
| 39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
Generated 2025-05-28 04:19:28.975 UTC