[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 472 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26618 | 6.08 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 5958 | 90.00 | 2022-09-21 | 71 | 1 | 5 | Budget |
| 735 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 24254 | 70.78 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
| 8121 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 17382 | 29.48 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 15798 | 33.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 20950 | 11.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 15492 | 187.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 26295 | 166.24 | 2024-04-20 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 33963 | 10.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
| 25545 | 5.01 | 2024-03-21 | 71 | 1 | 12 | Actual |
Generated 2025-05-22 01:12:33.336 UTC