[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 727 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24222 | 99.57 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 26471 | 22.04 | 2023-10-15 | 71 | 3 | 11 | Actual |
| 17648 | 23.00 | 2023-02-15 | 71 | 7 | 3 | Actual |
| 2128 | 49.57 | 2021-11-15 | 71 | 2 | 8 | Actual |
| 17802 | 68.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 11798 | 80.00 | 2022-08-15 | 71 | 3 | 6 | Budget |
| 734 | 36.00 | 2021-10-15 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-02-15 | 71 | 5 | 11 | Actual |
| 24313 | 31.61 | 2023-08-15 | 71 | 1 | 11 | Actual |
| 1802 | 40.00 | 2021-11-15 | 71 | 5 | 6 | Budget |
| 14009 | 130.00 | 2022-10-15 | 71 | 1 | 7 | Actual |
Generated 2024-11-14 07:47:32.117 UTC