[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 102 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 13019 | 25.00 | 2023-10-18 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-10-18 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-07-18 | 71 | 1 | 7 | Budget |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-10-18 | 71 | 2 | 6 | Actual |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 15343 | 22.04 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 15646 | 76.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
Generated 2025-12-17 16:12:34.639 UTC