[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3947 | 47.00 | 2022-08-01 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 5549 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
| 9136 | 30.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 26827 | 98.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 34285 | 82.90 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 26082 | 29.00 | 2024-04-30 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2022-11-01 | 71 | 1 | 8 | Budget |
| 8918 | 40.00 | 2022-12-02 | 71 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-04-01 | 71 | 1 | 8 | Actual |
| 28600 | 110.17 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2022-12-30 | 71 | 1 | 4 | Budget |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
Generated 2025-05-31 18:52:33.729 UTC