[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 365 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36144 | 158.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 28069 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 22982 | 16.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 818 | 90.00 | 2022-05-20 | 71 | 1 | 7 | Budget |
| 38143 | 92.48 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 4320 | 75.32 | 2022-08-20 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2024-10-19 | 71 | 2 | 6 | Actual |
| 9057 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 14226 | 22.04 | 2023-05-20 | 71 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-05-20 | 71 | 2 | 8 | Budget |
| 12358 | 80.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 6943 | 80.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 21151 | 104.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-06-20 | 71 | 2 | 11 | Actual |
| 21979 | 54.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 31536 | 85.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 22750 | 46.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 7876 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 15228 | 25.23 | 2023-06-20 | 71 | 1 | 11 | Actual |
| 583 | 35.00 | 2022-05-20 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2023-10-20 | 71 | 1 | 12 | Actual |
Generated 2025-06-19 05:48:18.630 UTC