[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 841 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25545 | 5.01 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 39056 | 11.40 | 2025-04-20 | 71 | 5 | 11 | Actual |
| 3525 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 35638 | 37.99 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 31087 | 52.89 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 14925 | 27.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2023-07-21 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2023-10-20 | 71 | 1 | 12 | Actual |
| 24962 | 6.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 12748 | 80.00 | 2023-04-20 | 71 | 6 | 5 | Budget |
Generated 2025-06-19 07:13:21.452 UTC