[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 259 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13534 | 1018.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 8919 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-05-03 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2024-09-02 | 72 | 6 | 8 | Actual |
Generated 2025-06-02 11:13:30.498 UTC