[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29668 | 1901.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
Generated 2025-05-21 07:52:56.545 UTC