[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 238 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12421 | 91.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-05-24 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 7937 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 5225 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
Generated 2025-05-23 20:31:31.121 UTC