[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 18 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 29040 | 138.10 | 2024-06-22 | 71 | 2 | 13 | Actual |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 4042 | 30.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 30589 | 15.00 | 2024-08-22 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
Generated 2025-05-22 15:16:17.983 UTC