[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 484 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34606 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 36555 | 107.14 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 3994 | 31.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
| 3947 | 47.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
| 29726 | 205.63 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-07-22 | 71 | 1 | 7 | Budget |
| 24368 | 13.53 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-03-22 | 71 | 2 | 12 | Actual |
| 11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 17888 | 13.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 29667 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 14957 | 30.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
Generated 2025-05-21 10:06:29.693 UTC