[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 906 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39002 | 39.06 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 14399 | 5.01 | 2023-04-25 | 71 | 1 | 12 | Actual |
| 33723 | 44.00 | 2024-11-25 | 71 | 7 | 3 | Actual |
| 13349 | 50.00 | 2023-03-26 | 71 | 2 | 8 | Budget |
| 9787 | 90.00 | 2022-12-24 | 71 | 1 | 7 | Budget |
| 7689 | 80.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 25400 | 17.78 | 2024-03-25 | 71 | 3 | 11 | Actual |
| 534 | 16.00 | 2022-04-25 | 71 | 2 | 6 | Actual |
| 1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 18150 | 88.96 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-10-25 | 71 | 2 | 13 | Actual |
| 33877 | 137.00 | 2024-11-25 | 71 | 6 | 5 | Actual |
| 25811 | 128.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-08-26 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Budget |
| 7549 | 50.00 | 2022-10-26 | 71 | 1 | 7 | Actual |
Generated 2025-05-25 13:51:56.013 UTC