[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 287 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39268 | 55.64 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 28633 | 138.96 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 10358 | 54.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
Generated 2025-05-22 15:55:36.344 UTC