[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 142 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5878 | 380.00 | 2022-09-28 | 72 | 6 | 4 | Budget |
| 9709 | 380.00 | 2022-12-27 | 72 | 6 | 6 | Budget |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2023-12-27 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-09-27 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-01-27 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-09-28 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
| 265 | 225.00 | 2022-04-28 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-10-29 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-07-28 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2022-11-29 | 72 | 6 | 6 | Budget |
Generated 2025-05-28 20:08:49.054 UTC