[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 147 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-07-03 | 72 | 6 | 12 | Actual |
Generated 2025-06-02 13:50:20.386 UTC