[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 827 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 33573 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 29901 | 39.06 | 2024-08-21 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 37081 | 215.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 24422 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 5361 | 42.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2024-10-21 | 71 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 9057 | 50.00 | 2023-01-20 | 71 | 6 | 3 | Budget |
Generated 2025-06-21 11:24:07.108 UTC