[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 166 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-07-25 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-11-25 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
Generated 2025-05-24 23:16:54.812 UTC