[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 439 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15798 | 33.00 | 2023-07-20 | 71 | 1 | 6 | Actual |
| 12278 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 17382 | 29.48 | 2023-08-19 | 71 | 6 | 11 | Actual |
| 21412 | 25.23 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 20032 | 35.00 | 2023-11-19 | 71 | 6 | 6 | Actual |
| 31000 | 17.78 | 2024-09-18 | 71 | 2 | 11 | Actual |
| 18806 | 98.00 | 2023-10-19 | 71 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-03-18 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-05-19 | 71 | 1 | 8 | Actual |
| 33936 | 53.00 | 2024-12-19 | 71 | 1 | 6 | Actual |
| 4645 | 40.00 | 2022-09-19 | 71 | 7 | 3 | Budget |
| 18411 | 19.91 | 2023-09-19 | 71 | 6 | 11 | Actual |
| 28633 | 138.96 | 2024-07-19 | 71 | 6 | 8 | Actual |
| 5023 | 40.00 | 2022-09-19 | 71 | 2 | 6 | Budget |
| 15739 | 44.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
| 22447 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 7934 | 24.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-03-19 | 71 | 1 | 3 | Budget |
| 18680 | 59.00 | 2023-10-19 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-03-19 | 71 | 1 | 5 | Budget |
| 1611 | 60.00 | 2022-06-19 | 71 | 1 | 6 | Budget |
| 5490 | 50.00 | 2022-09-19 | 71 | 2 | 8 | Budget |
| 2327 | 50.00 | 2022-07-20 | 71 | 6 | 3 | Budget |
Generated 2025-06-18 15:03:53.689 UTC