[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 13 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 3771 | 750.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 9245 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
Generated 2025-05-21 10:11:26.225 UTC