[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 324 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7411 | 12.00 | 2022-10-24 | 71 | 5 | 6 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 26200 | 195.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 32330 | 66.72 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 7318 | 80.00 | 2022-10-24 | 71 | 3 | 6 | Budget |
| 29284 | 114.00 | 2024-07-23 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-03-24 | 71 | 6 | 4 | Budget |
| 12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
| 35966 | 114.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 30048 | 11.40 | 2024-07-23 | 71 | 2 | 12 | Actual |
Generated 2025-05-23 06:33:28.934 UTC