[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 623 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 21385 | 17.78 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 24422 | 6.08 | 2024-02-20 | 71 | 5 | 11 | Actual |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 24395 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2024-11-22 | 71 | 6 | 5 | Actual |
Generated 2025-05-22 15:23:17.886 UTC