[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 53 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15228 | 25.23 | 2023-12-18 | 71 | 1 | 11 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 10721 | 60.00 | 2023-08-18 | 71 | 4 | 6 | Budget |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 23366 | 19.91 | 2024-08-17 | 71 | 3 | 11 | Actual |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-10-18 | 71 | 1 | 6 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 36264 | 14.00 | 2025-08-18 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 12877 | 40.00 | 2023-10-18 | 71 | 2 | 6 | Budget |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 19302 | 3.95 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 1755 | 50.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
Generated 2025-12-17 11:28:17.729 UTC