[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 780 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 8998 | 39.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 13159 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 8812 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
Generated 2025-05-22 15:44:25.897 UTC