[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 25 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35552 | 44.38 | 2025-07-21 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2025-02-19 | 71 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-08-20 | 71 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-08-20 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 11560 | 72.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 20411 | 13.53 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 10963 | 80.00 | 2023-08-21 | 71 | 6 | 7 | Budget |
| 631 | 50.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 27801 | 56.08 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 38947 | 97.57 | 2025-10-21 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 817 | 63.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 30701 | 44.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 12418 | 46.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
Generated 2025-12-21 00:34:38.718 UTC