[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 11 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12972 | 35.00 | 2023-10-20 | 71 | 4 | 6 | Actual |
| 21271 | 49.57 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 25783 | 27.00 | 2024-11-18 | 71 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-09-19 | 71 | 3 | 11 | Actual |
| 14340 | 14.59 | 2023-11-19 | 71 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 33221 | 109.27 | 2025-05-21 | 71 | 1 | 11 | Actual |
| 15937 | 26.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-08-20 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 16524 | 136.00 | 2024-02-19 | 71 | 1 | 3 | Actual |
| 10439 | 100.00 | 2023-08-20 | 71 | 1 | 5 | Budget |
Generated 2025-12-19 18:50:06.311 UTC