[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 21 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1941 | 90.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 15343 | 22.04 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 6616 | 37.45 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-11-19 | 71 | 4 | 6 | Budget |
| 11797 | 76.00 | 2023-09-19 | 71 | 3 | 6 | Actual |
| 7220 | 35.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-09-19 | 71 | 1 | 8 | Actual |
| 7082 | 80.00 | 2023-05-22 | 71 | 1 | 5 | Budget |
| 28337 | 80.00 | 2025-01-19 | 71 | 3 | 6 | Actual |
| 12973 | 60.00 | 2023-10-20 | 71 | 4 | 6 | Budget |
| 6347 | 60.00 | 2023-04-21 | 71 | 6 | 6 | Budget |
| 32540 | 76.00 | 2025-05-21 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-07-20 | 71 | 2 | 11 | Actual |
| 18892 | 18.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 28513 | 100.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2024-01-20 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-08-20 | 71 | 1 | 5 | Budget |
| 3117 | 35.00 | 2023-01-20 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 38827 | 179.87 | 2025-10-20 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2025-05-21 | 71 | 3 | 11 | Actual |
| 1529 | 60.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-09-18 | 71 | 4 | 11 | Actual |
| 20864 | 88.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
Generated 2025-12-19 07:43:17.664 UTC