[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 256 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
Generated 2025-05-22 11:40:42.013 UTC