[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14254 | 8.21 | 2023-11-16 | 71 | 2 | 11 | Actual |
| 32416 | 57.39 | 2025-04-17 | 71 | 2 | 13 | Actual |
| 2648 | 70.00 | 2023-01-17 | 71 | 6 | 5 | Budget |
| 26558 | 24.16 | 2024-11-15 | 71 | 6 | 11 | Actual |
| 19708 | 101.00 | 2024-05-18 | 71 | 1 | 4 | Actual |
| 2591 | 48.00 | 2023-01-17 | 71 | 1 | 5 | Actual |
| 27887 | 95.99 | 2024-12-16 | 71 | 2 | 13 | Actual |
| 13220 | 45.00 | 2023-10-17 | 71 | 6 | 7 | Actual |
| 7796 | 40.00 | 2023-05-19 | 71 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-08-17 | 71 | 6 | 8 | Actual |
| 35226 | 48.00 | 2025-07-17 | 71 | 6 | 6 | Actual |
| 31629 | 122.00 | 2025-04-17 | 71 | 6 | 5 | Actual |
| 22447 | 25.23 | 2024-07-16 | 71 | 6 | 11 | Actual |
| 23098 | 117.00 | 2024-08-16 | 71 | 1 | 7 | Actual |
| 29222 | 29.00 | 2025-02-15 | 71 | 7 | 3 | Actual |
| 4565 | 50.00 | 2023-03-19 | 71 | 6 | 3 | Budget |
Generated 2025-12-16 05:02:08.982 UTC