[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24842 | 53.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
| 2510 | 36.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 12359 | 72.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 22750 | 46.00 | 2024-01-22 | 71 | 6 | 4 | Actual |
| 35194 | 18.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 34166 | 128.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-05-24 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 12877 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 20738 | 83.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-04-22 | 71 | 2 | 13 | Actual |
| 26861 | 117.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
| 16409 | 3.95 | 2023-06-24 | 71 | 1 | 12 | Actual |
| 3898 | 23.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
| 4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
Generated 2025-05-23 20:25:04.259 UTC