[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 314 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24254 | 70.78 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2022-06-25 | 71 | 1 | 6 | Actual |
| 35725 | 25.23 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-05-24 | 71 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-04-24 | 71 | 1 | 7 | Budget |
| 3899 | 40.00 | 2022-07-25 | 71 | 2 | 6 | Budget |
| 11748 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 34166 | 128.00 | 2024-11-24 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 36318 | 55.00 | 2025-01-23 | 71 | 4 | 6 | Actual |
| 18713 | 60.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
Generated 2025-05-24 07:46:03.385 UTC