[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2455 | 110.00 | 2022-07-18 | 71 | 1 | 4 | Budget |
| 28097 | 172.00 | 2024-07-17 | 71 | 1 | 4 | Actual |
| 15108 | 108.66 | 2023-06-17 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2023-11-17 | 71 | 5 | 11 | Actual |
| 19215 | 49.57 | 2023-10-17 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2022-11-17 | 71 | 7 | 3 | Budget |
| 27887 | 95.99 | 2024-06-16 | 71 | 2 | 13 | Actual |
| 205 | 110.00 | 2022-05-17 | 71 | 1 | 4 | Budget |
| 2000 | 70.00 | 2022-06-17 | 71 | 6 | 7 | Budget |
| 2511 | 70.00 | 2022-07-18 | 71 | 6 | 4 | Budget |
| 30562 | 46.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-05-17 | 71 | 6 | 8 | Budget |
| 8918 | 40.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 13079 | 60.00 | 2023-04-17 | 71 | 6 | 6 | Budget |
| 17802 | 68.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 31536 | 85.00 | 2024-10-16 | 71 | 6 | 4 | Actual |
| 29633 | 221.00 | 2024-08-16 | 71 | 1 | 7 | Actual |
| 29754 | 82.90 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 38173 | 69.67 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 17349 | 3.95 | 2023-08-17 | 71 | 5 | 11 | Actual |
| 20000 | 15.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-10-16 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-07-18 | 71 | 3 | 6 | Actual |
Generated 2025-06-16 10:23:26.687 UTC