[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 365 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37737 | 158.66 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-11-18 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-19 | 71 | 6 | 12 | Actual |
| 12607 | 83.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-11-19 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-03-19 | 71 | 1 | 7 | Budget |
| 36702 | 53.95 | 2025-02-17 | 71 | 3 | 11 | Actual |
| 3304 | 50.00 | 2022-07-20 | 71 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 39209 | 89.06 | 2025-04-19 | 71 | 6 | 12 | Actual |
| 14254 | 8.21 | 2023-05-19 | 71 | 2 | 11 | Actual |
| 5362 | 70.00 | 2022-09-19 | 71 | 6 | 7 | Budget |
Generated 2025-06-19 00:19:59.904 UTC