[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 79 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32330 | 66.72 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-12-24 | 71 | 6 | 8 | Actual |
| 16149 | 82.90 | 2024-01-24 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-08-24 | 71 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-11-22 | 71 | 1 | 6 | Actual |
| 3525 | 40.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 7411 | 12.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 20211 | 107.14 | 2024-05-25 | 71 | 2 | 8 | Actual |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 36756 | 15.65 | 2025-08-24 | 71 | 5 | 11 | Actual |
| 9557 | 80.00 | 2023-07-24 | 71 | 3 | 6 | Budget |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 27622 | 53.95 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 3057 | 60.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
| 30198 | 92.48 | 2025-02-22 | 71 | 6 | 13 | Actual |
Generated 2025-12-23 07:47:26.819 UTC