[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1027 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38888 | 95.02 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-07-20 | 71 | 7 | 3 | Actual |
| 17942 | 22.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 28363 | 50.00 | 2024-07-20 | 71 | 4 | 6 | Actual |
| 26001 | 24.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 35933 | 205.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 34074 | 33.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 17968 | 20.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 25286 | 69.26 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2025-01-18 | 71 | 3 | 11 | Actual |
| 16236 | 6.08 | 2023-07-21 | 71 | 2 | 11 | Actual |
| 35816 | 32.83 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 1755 | 50.00 | 2022-06-20 | 71 | 4 | 6 | Budget |
| 9509 | 40.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 24630 | 175.00 | 2024-04-19 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 24935 | 34.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 32893 | 45.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 20560 | 8.21 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 22928 | 8.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
Generated 2025-06-19 11:44:55.043 UTC