[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 862 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 18713 | 60.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 11619 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 10173 | 60.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 12547 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 22242 | 88.96 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
Generated 2025-05-22 20:18:35.927 UTC