[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 87 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2591 | 48.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
| 33162 | 79.87 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-02-21 | 71 | 1 | 3 | Actual |
| 36344 | 24.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 13301 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
Generated 2025-05-23 17:37:50.540 UTC