[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 659 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9508 | 18.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 6568 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 12090 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 9184 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 5957 | 72.00 | 2022-09-23 | 71 | 1 | 5 | Actual |
| 30290 | 68.00 | 2024-08-23 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 30701 | 44.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-04-23 | 71 | 3 | 11 | Actual |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 8672 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 32005 | 82.90 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 38231 | 107.00 | 2025-03-24 | 71 | 1 | 3 | Actual |
| 35638 | 37.99 | 2024-12-22 | 71 | 6 | 11 | Actual |
Generated 2025-05-23 11:40:45.188 UTC