[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 458 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21271 | 49.57 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-19 | 71 | 6 | 8 | Budget |
| 818 | 90.00 | 2022-05-18 | 71 | 1 | 7 | Budget |
| 38323 | 20.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-07-19 | 71 | 1 | 7 | Budget |
| 25016 | 16.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 18297 | 6.08 | 2023-09-18 | 71 | 2 | 11 | Actual |
| 3899 | 40.00 | 2022-08-18 | 71 | 2 | 6 | Budget |
| 16885 | 66.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-04-18 | 71 | 2 | 6 | Actual |
| 11044 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 21951 | 15.00 | 2024-01-16 | 71 | 2 | 6 | Actual |
| 35525 | 34.80 | 2025-01-16 | 71 | 2 | 11 | Actual |
| 6347 | 60.00 | 2022-10-18 | 71 | 6 | 6 | Budget |
| 3198 | 122.30 | 2022-07-19 | 71 | 1 | 8 | Actual |
| 36052 | 247.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
| 583 | 35.00 | 2022-05-18 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 958 | 110.17 | 2022-05-18 | 71 | 1 | 8 | Actual |
| 21773 | 60.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-02-16 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-11-18 | 71 | 4 | 6 | Budget |
Generated 2025-06-17 21:00:41.661 UTC