[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 516 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 12090 | 80.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 29040 | 138.10 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 22982 | 16.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 31769 | 32.00 | 2024-09-22 | 71 | 4 | 6 | Actual |
| 37796 | 60.33 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-05-24 | 71 | 1 | 4 | Budget |
| 9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 10906 | 100.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
Generated 2025-05-23 06:22:07.750 UTC