[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 203 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25603 | 6.08 | 2024-03-31 | 71 | 6 | 12 | Actual |
| 39002 | 39.06 | 2025-04-01 | 71 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 21210 | 195.02 | 2023-12-02 | 71 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-10-01 | 71 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 10721 | 60.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 31502 | 197.00 | 2024-09-30 | 71 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-05-01 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 1283 | 30.00 | 2022-06-01 | 71 | 7 | 3 | Budget |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 7365 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 35525 | 34.80 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 25166 | 93.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 10358 | 54.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 23366 | 19.91 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 38265 | 127.00 | 2025-04-01 | 71 | 6 | 3 | Actual |
| 39268 | 55.64 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-05-01 | 71 | 6 | 7 | Budget |
Generated 2025-05-31 14:46:55.048 UTC