[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 859 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1388 | 48.00 | 2021-11-15 | 71 | 6 | 4 | Actual |
| 2872 | 23.00 | 2021-12-16 | 71 | 4 | 6 | Actual |
| 14957 | 30.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 1861 | 50.00 | 2021-11-15 | 71 | 6 | 6 | Budget |
| 7737 | 50.00 | 2022-04-17 | 71 | 2 | 8 | Budget |
| 7608 | 80.00 | 2022-04-17 | 71 | 6 | 7 | Budget |
| 5770 | 40.00 | 2022-03-17 | 71 | 7 | 3 | Budget |
| 12218 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 4506 | 44.00 | 2022-02-15 | 71 | 1 | 3 | Actual |
| 22415 | 23.10 | 2023-06-15 | 71 | 4 | 11 | Actual |
| 25486 | 28.42 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 23008 | 26.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 12498 | 30.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 9380 | 80.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 8534 | 29.00 | 2022-05-18 | 71 | 5 | 6 | Actual |
| 26001 | 24.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2024-06-15 | 71 | 6 | 13 | Actual |
| 14104 | 107.14 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2021-11-15 | 71 | 6 | 8 | Actual |
| 2269 | 70.00 | 2021-12-16 | 71 | 1 | 3 | Budget |
| 38323 | 20.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
| 19834 | 47.00 | 2023-04-17 | 71 | 6 | 5 | Actual |
Generated 2024-11-14 18:06:38.543 UTC