[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 112 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31088 | 641.20 | 2024-09-08 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-08-09 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-05-09 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-08 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-08-09 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-09 | 72 | 6 | 7 | Budget |
| 32754 | 698.00 | 2024-11-08 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-07-10 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-09 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-06-08 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-11-09 | 72 | 6 | 6 | Budget |
| 11292 | 100.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 7937 | 200.00 | 2022-12-10 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-05-09 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
Generated 2025-06-08 06:32:31.231 UTC