[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 686 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28421 | 49.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-04-30 | 71 | 5 | 6 | Actual |
| 7139 | 80.00 | 2022-10-31 | 71 | 6 | 5 | Budget |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2023-12-01 | 71 | 6 | 8 | Actual |
| 9605 | 26.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2023-10-31 | 71 | 3 | 11 | Actual |
| 16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
Generated 2025-05-30 06:27:52.388 UTC