[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 437 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9975 | 54.11 | 2023-01-17 | 71 | 2 | 8 | Actual |
| 17498 | 7.14 | 2023-08-19 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-06-19 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-07-19 | 71 | 1 | 12 | Actual |
| 4894 | 60.00 | 2022-09-19 | 71 | 6 | 5 | Budget |
| 583 | 35.00 | 2022-05-19 | 71 | 3 | 6 | Actual |
| 4182 | 90.00 | 2022-08-19 | 71 | 1 | 7 | Budget |
| 18560 | 145.00 | 2023-10-19 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2023-10-19 | 71 | 2 | 8 | Actual |
| 9787 | 90.00 | 2023-01-17 | 71 | 1 | 7 | Budget |
| 32038 | 110.17 | 2024-10-18 | 71 | 6 | 8 | Actual |
Generated 2025-06-18 20:20:32.172 UTC