[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 284 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-21 | 72 | 6 | 5 | Budget |
| 9848 | 531.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-03-21 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-04-20 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
Generated 2025-05-20 08:07:19.941 UTC