[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 193 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18920 | 39.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 22242 | 88.96 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 403 | 49.00 | 2022-04-22 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 9787 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 24313 | 31.61 | 2024-02-20 | 71 | 1 | 11 | Actual |
Generated 2025-05-22 09:27:22.239 UTC