[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 182 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-05-25 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-09-24 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-11-24 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
Generated 2025-05-24 06:46:10.651 UTC