[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 536 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23311 | 35.87 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 27568 | 26.29 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 10720 | 29.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 1330 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 25166 | 93.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 36647 | 97.57 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 27540 | 87.99 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 29787 | 123.81 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 38592 | 56.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 28692 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 1659 | 30.00 | 2022-06-22 | 71 | 2 | 6 | Budget |
| 10906 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 12687 | 70.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
Generated 2025-06-21 18:11:11.818 UTC