[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 596 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23452 | 29.48 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 15937 | 26.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 21951 | 15.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2023-01-19 | 71 | 5 | 6 | Actual |
| 2872 | 23.00 | 2022-06-21 | 71 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 10115 | 80.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 18057 | 85.00 | 2023-08-21 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-07-20 | 71 | 2 | 12 | Actual |
| 24395 | 17.78 | 2024-02-18 | 71 | 4 | 11 | Actual |
| 36555 | 107.14 | 2025-01-19 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 12498 | 30.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
Generated 2025-05-20 23:41:01.450 UTC