[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 952 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 19501 | 2.89 | 2023-09-23 | 71 | 2 | 12 | Actual |
| 34043 | 32.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 6568 | 90.00 | 2022-09-23 | 71 | 1 | 8 | Budget |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 3057 | 60.00 | 2022-06-24 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 13020 | 40.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 34486 | 69.91 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 9846 | 80.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 11700 | 68.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
Generated 2025-05-23 16:37:56.755 UTC