[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 663 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28223 | 106.00 | 2024-06-27 | 71 | 6 | 5 | Actual |
| 9846 | 80.00 | 2022-12-26 | 71 | 6 | 7 | Budget |
| 9136 | 30.00 | 2022-12-26 | 71 | 7 | 3 | Budget |
| 37414 | 22.00 | 2025-02-25 | 71 | 2 | 6 | Actual |
| 3573 | 110.00 | 2022-07-28 | 71 | 1 | 4 | Budget |
| 6488 | 56.00 | 2022-09-27 | 71 | 6 | 7 | Actual |
| 28130 | 93.00 | 2024-06-27 | 71 | 6 | 4 | Actual |
| 9380 | 80.00 | 2022-12-26 | 71 | 6 | 5 | Budget |
| 11290 | 36.00 | 2023-02-25 | 71 | 6 | 3 | Actual |
| 6099 | 32.00 | 2022-09-27 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-11-28 | 71 | 6 | 3 | Budget |
| 28633 | 138.96 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 24722 | 18.00 | 2024-03-27 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-01-26 | 71 | 1 | 3 | Budget |
| 4042 | 30.00 | 2022-07-28 | 71 | 5 | 6 | Budget |
| 31502 | 197.00 | 2024-09-26 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-09-26 | 71 | 3 | 11 | Actual |
| 16208 | 34.80 | 2023-06-28 | 71 | 1 | 11 | Actual |
| 21951 | 15.00 | 2023-12-26 | 71 | 2 | 6 | Actual |
| 39056 | 11.40 | 2025-03-28 | 71 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-05-27 | 71 | 3 | 11 | Actual |
| 30048 | 11.40 | 2024-07-27 | 71 | 2 | 12 | Actual |
| 18680 | 59.00 | 2023-09-27 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2022-06-28 | 71 | 1 | 3 | Budget |
Generated 2025-05-27 19:39:40.915 UTC