[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 236 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23132 | 104.00 | 2024-01-20 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-08-22 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 22214 | 141.99 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 2188 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 12687 | 70.00 | 2023-03-22 | 71 | 1 | 5 | Actual |
| 9185 | 55.00 | 2022-12-20 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 9926 | 80.00 | 2022-12-20 | 71 | 1 | 8 | Budget |
| 6427 | 90.00 | 2022-09-21 | 71 | 1 | 7 | Budget |
| 19215 | 49.57 | 2023-09-21 | 71 | 6 | 8 | Actual |
Generated 2025-05-21 22:39:19.157 UTC