[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5363 | 1400.00 | 2022-09-20 | 72 | 6 | 7 | Budget |
| 3305 | 650.00 | 2022-07-21 | 72 | 6 | 8 | Budget |
| 8122 | 759.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-20 | 72 | 6 | 5 | Budget |
| 29378 | 962.00 | 2024-08-19 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-19 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-09-19 | 72 | 6 | 8 | Actual |
Generated 2025-06-19 13:12:07.933 UTC