[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 483 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 35638 | 37.99 | 2024-12-30 | 71 | 6 | 11 | Actual |
| 16830 | 54.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 15169 | 79.87 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 6814 | 40.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 36468 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 24935 | 34.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 2591 | 48.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 11370 | 10.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 6243 | 40.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 3058 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 4565 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 18892 | 18.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 8262 | 63.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 6428 | 80.00 | 2022-10-01 | 71 | 1 | 7 | Actual |
| 37526 | 46.00 | 2025-03-01 | 71 | 6 | 6 | Actual |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 7082 | 80.00 | 2022-11-01 | 71 | 1 | 5 | Budget |
| 23311 | 35.87 | 2024-01-30 | 71 | 1 | 11 | Actual |
| 15584 | 31.00 | 2023-07-02 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-10-01 | 71 | 3 | 11 | Actual |
Generated 2025-05-31 21:43:09.382 UTC