[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 791 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20831 | 88.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 13219 | 80.00 | 2023-03-24 | 71 | 6 | 7 | Budget |
| 9604 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 22031 | 13.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 12925 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 3994 | 31.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 2647 | 40.00 | 2022-06-24 | 71 | 6 | 5 | Actual |
| 10034 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 3947 | 47.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 14925 | 27.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2022-10-24 | 71 | 6 | 7 | Budget |
Generated 2025-05-23 15:03:01.555 UTC