[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29788 | 1470.81 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2024-01-25 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2024-04-25 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2023-03-27 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-24 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-27 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
Generated 2025-12-24 08:35:16.113 UTC