[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 948 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28513 | 100.00 | 2024-07-20 | 71 | 6 | 7 | Actual |
| 36292 | 68.00 | 2025-02-18 | 71 | 3 | 6 | Actual |
| 25345 | 25.23 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 9509 | 40.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 28189 | 122.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-07-21 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 32893 | 45.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 8590 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 631 | 50.00 | 2022-05-20 | 71 | 4 | 6 | Budget |
| 9324 | 80.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
Generated 2025-06-19 10:00:51.122 UTC