[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 346 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19974 | 19.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 24722 | 18.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 18351 | 22.04 | 2023-08-24 | 71 | 4 | 11 | Actual |
| 12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 31536 | 85.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 205 | 110.00 | 2022-04-23 | 71 | 1 | 4 | Budget |
| 6894 | 30.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
| 14043 | 117.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 11798 | 80.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 18772 | 70.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 31918 | 124.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 3714 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 2269 | 70.00 | 2022-06-24 | 71 | 1 | 3 | Budget |
| 32330 | 66.72 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 17349 | 3.95 | 2023-07-24 | 71 | 5 | 11 | Actual |
| 9461 | 70.00 | 2022-12-22 | 71 | 1 | 6 | Budget |
| 5223 | 60.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
Generated 2025-05-23 20:06:14.563 UTC