[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35525 | 34.80 | 2025-07-21 | 71 | 2 | 11 | Actual |
| 14666 | 53.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 30562 | 46.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 4833 | 64.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-12-20 | 71 | 2 | 11 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-08-21 | 71 | 1 | 6 | Budget |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 19302 | 3.95 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 10439 | 100.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
Generated 2025-12-20 21:06:55.170 UTC