[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 211 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 9847 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 10175 | 100.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
Generated 2025-05-22 06:50:06.863 UTC