[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 18 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27269 | 54.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 5442 | 96.54 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 25906 | 86.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 18594 | 105.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 18892 | 18.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 3385 | 60.00 | 2022-08-22 | 71 | 1 | 3 | Budget |
| 9558 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
| 487 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
Generated 2025-06-21 11:09:57.230 UTC