[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28835 | 608.22 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-20 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-19 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 24573 | 3.95 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
Generated 2025-06-19 17:20:32.028 UTC