[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 288 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3199 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
| 15739 | 44.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-06-20 | 71 | 2 | 6 | Budget |
| 30410 | 152.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 7549 | 50.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 15937 | 26.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-09-20 | 71 | 1 | 12 | Actual |
| 15228 | 25.23 | 2023-06-20 | 71 | 1 | 11 | Actual |
| 1708 | 70.00 | 2022-06-20 | 71 | 3 | 6 | Budget |
| 33963 | 10.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
| 38116 | 62.66 | 2025-03-20 | 71 | 1 | 13 | Actual |
| 36024 | 31.00 | 2025-02-18 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-10-20 | 71 | 6 | 7 | Actual |
| 5549 | 50.00 | 2022-09-20 | 71 | 6 | 8 | Budget |
| 38057 | 89.06 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 29633 | 221.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 4240 | 70.00 | 2022-08-20 | 71 | 6 | 7 | Budget |
| 8390 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 24962 | 6.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 30140 | 46.87 | 2024-08-19 | 71 | 1 | 13 | Actual |
| 29901 | 39.06 | 2024-08-19 | 71 | 3 | 11 | Actual |
Generated 2025-06-19 12:07:32.227 UTC