[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 643 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26525 | 5.01 | 2024-04-22 | 71 | 5 | 11 | Actual |
| 3247 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2023-07-24 | 71 | 2 | 11 | Actual |
| 37115 | 146.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 1006 | 37.45 | 2022-04-23 | 71 | 2 | 8 | Actual |
| 35579 | 44.38 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 7469 | 50.00 | 2022-10-24 | 71 | 6 | 6 | Budget |
| 37676 | 166.24 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 16116 | 99.57 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-10-24 | 71 | 1 | 7 | Actual |
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 35875 | 92.48 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 30020 | 48.63 | 2024-07-23 | 71 | 1 | 12 | Actual |
| 10359 | 90.00 | 2023-01-22 | 71 | 6 | 4 | Budget |
| 27741 | 66.72 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
Generated 2025-05-23 11:49:40.614 UTC