[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 896 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9788 | 80.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 36965 | 46.87 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 37414 | 22.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-11-24 | 71 | 5 | 11 | Actual |
| 29901 | 39.06 | 2024-09-23 | 71 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 6289 | 21.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 3058 | 90.00 | 2022-08-25 | 71 | 1 | 7 | Budget |
| 5691 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 20032 | 35.00 | 2023-12-25 | 71 | 6 | 6 | Actual |
| 29250 | 210.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 18378 | 6.08 | 2023-10-25 | 71 | 5 | 11 | Actual |
| 8390 | 40.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 1861 | 50.00 | 2022-07-25 | 71 | 6 | 6 | Budget |
| 36756 | 15.65 | 2025-03-25 | 71 | 5 | 11 | Actual |
| 15825 | 6.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-01-25 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-09-24 | 71 | 5 | 11 | Actual |
| 2080 | 85.93 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 29517 | 35.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
| 9509 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
Generated 2025-07-24 10:01:19.447 UTC