[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 44 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34253 | 126.84 | 2024-12-18 | 71 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-04-18 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2022-12-19 | 71 | 4 | 6 | Budget |
| 13949 | 29.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
| 24368 | 13.53 | 2024-03-17 | 71 | 3 | 11 | Actual |
| 15136 | 55.63 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 19531 | 6.08 | 2023-10-18 | 71 | 6 | 12 | Actual |
| 22031 | 13.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
| 28747 | 53.95 | 2024-07-18 | 71 | 3 | 11 | Actual |
| 10674 | 80.00 | 2023-02-16 | 71 | 3 | 6 | Budget |
| 1331 | 110.00 | 2022-06-18 | 71 | 1 | 4 | Budget |
| 34285 | 82.90 | 2024-12-18 | 71 | 6 | 8 | Actual |
Generated 2025-06-17 08:44:04.218 UTC