[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 130 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 9244 | 275.00 | 2022-12-30 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
Generated 2025-05-31 18:50:22.056 UTC