[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 388 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
| 27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
| 27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
| 17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
| 38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 07:16:28.964 UTC