[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 186 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30348 | 39.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-11-05 | 71 | 3 | 6 | Budget |
| 535 | 30.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
| 28747 | 53.95 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 11232 | 80.00 | 2023-08-05 | 71 | 1 | 3 | Budget |
| 12218 | 50.00 | 2023-08-05 | 71 | 2 | 8 | Budget |
| 12498 | 30.00 | 2023-09-05 | 71 | 7 | 3 | Budget |
| 13301 | 90.00 | 2023-09-05 | 71 | 1 | 8 | Budget |
| 23393 | 23.10 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 26618 | 6.08 | 2024-10-04 | 71 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 4893 | 49.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 13020 | 40.00 | 2023-09-05 | 71 | 5 | 6 | Budget |
| 33991 | 43.00 | 2025-05-07 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
Generated 2025-11-04 13:22:20.219 UTC