[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25724 | 959.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-09-19 | 72 | 6 | 8 | Budget |
| 7937 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-09-19 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-06-19 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-09-19 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-06-20 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-09-19 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-04-18 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
Generated 2025-05-19 17:02:37.195 UTC