[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 649 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29901 | 39.06 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 25906 | 86.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2024-09-23 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-06-25 | 71 | 6 | 7 | Budget |
| 29040 | 138.10 | 2024-06-24 | 71 | 2 | 13 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
| 23754 | 51.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2022-10-25 | 71 | 6 | 3 | Budget |
| 875 | 49.00 | 2022-04-24 | 71 | 6 | 7 | Actual |
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 26618 | 6.08 | 2024-04-23 | 71 | 1 | 12 | Actual |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 20124 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 8261 | 80.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
| 36264 | 14.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 33723 | 44.00 | 2024-11-24 | 71 | 7 | 3 | Actual |
| 19274 | 25.23 | 2023-09-24 | 71 | 1 | 11 | Actual |
| 29846 | 68.85 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 1282 | 9.00 | 2022-05-25 | 71 | 7 | 3 | Actual |
Generated 2025-05-24 22:39:42.346 UTC