[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 29 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-26 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-08-24 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 25604 | 1.00 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
Generated 2025-12-23 12:23:34.455 UTC