[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 575 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17322 | 17.78 | 2023-07-25 | 71 | 4 | 11 | Actual |
| 30617 | 37.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 19274 | 25.23 | 2023-09-24 | 71 | 1 | 11 | Actual |
| 20710 | 23.00 | 2023-11-25 | 71 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 1707 | 59.00 | 2022-05-25 | 71 | 3 | 6 | Actual |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 11045 | 141.99 | 2023-01-23 | 71 | 1 | 8 | Actual |
Generated 2025-05-24 11:09:34.180 UTC