[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 723 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28223 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-09-21 | 71 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-03-22 | 71 | 2 | 8 | Actual |
| 36052 | 247.00 | 2025-01-20 | 71 | 1 | 4 | Actual |
| 3524 | 9.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 32389 | 34.59 | 2024-09-20 | 71 | 1 | 13 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 1942 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 12876 | 18.00 | 2023-03-22 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 34043 | 32.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 27071 | 64.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 31146 | 49.70 | 2024-08-21 | 71 | 1 | 12 | Actual |
| 13749 | 70.00 | 2023-04-21 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 36178 | 77.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 13219 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 37824 | 11.40 | 2025-02-19 | 71 | 2 | 11 | Actual |
Generated 2025-05-22 00:47:39.613 UTC