[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 756 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38676 | 52.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 17382 | 29.48 | 2023-07-25 | 71 | 6 | 11 | Actual |
| 37414 | 22.00 | 2025-02-22 | 71 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2023-09-24 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 2647 | 40.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 8671 | 64.00 | 2022-11-25 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 2648 | 70.00 | 2022-06-25 | 71 | 6 | 5 | Budget |
| 15015 | 156.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 1064 | 50.00 | 2022-04-24 | 71 | 6 | 8 | Budget |
| 19383 | 10.33 | 2023-09-24 | 71 | 5 | 11 | Actual |
| 36702 | 53.95 | 2025-01-23 | 71 | 3 | 11 | Actual |
| 8812 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 20384 | 14.59 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 33785 | 156.00 | 2024-11-24 | 71 | 6 | 4 | Actual |
| 5118 | 20.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-05-25 | 71 | 5 | 6 | Actual |
| 27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-04-24 | 71 | 2 | 6 | Budget |
Generated 2025-05-24 04:30:49.022 UTC