[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 616 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 9557 | 80.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 8731 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 75 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 33456 | 77.36 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 28389 | 24.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 08:58:35.190 UTC