[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 904 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21117 | 104.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 21531 | 6.08 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 34344 | 109.27 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 26861 | 117.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 24541 | 1.82 | 2024-03-19 | 71 | 2 | 12 | Actual |
| 23720 | 76.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-08-19 | 71 | 6 | 8 | Actual |
| 31174 | 28.42 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 28421 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-10-20 | 71 | 1 | 7 | Actual |
| 27977 | 107.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 10359 | 90.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 8390 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 15705 | 79.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
Generated 2025-06-19 08:08:19.229 UTC