[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 238 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 30348 | 39.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 13349 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 11619 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
Generated 2025-05-22 18:35:33.083 UTC