[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 183 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-05-24 | 72 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-10-24 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
Generated 2025-05-23 17:07:22.040 UTC