[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 665 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7139 | 80.00 | 2022-11-01 | 71 | 6 | 5 | Budget |
| 13020 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 6814 | 40.00 | 2022-11-01 | 71 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-03-01 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-07-01 | 71 | 1 | 8 | Actual |
| 33276 | 22.04 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 6757 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 19834 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2024-09-30 | 71 | 1 | 13 | Actual |
Generated 2025-05-31 05:35:28.801 UTC