[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 4 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23634 | 105.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 19834 | 47.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 28223 | 106.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 35816 | 32.83 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 35226 | 48.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-05-20 | 71 | 6 | 12 | Actual |
| 2454 | 55.00 | 2022-07-21 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-04-20 | 71 | 6 | 4 | Budget |
| 6196 | 70.00 | 2022-10-20 | 71 | 3 | 6 | Budget |
| 5303 | 90.00 | 2022-09-20 | 71 | 1 | 7 | Budget |
| 34453 | 15.65 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 17498 | 7.14 | 2023-08-20 | 71 | 6 | 12 | Actual |
Generated 2025-06-19 14:07:20.801 UTC