[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 312 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7470 | 219.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-17 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-16 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-09-16 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-16 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-17 | 72 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-06-17 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-06-17 | 72 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-03-16 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-06-17 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-10-16 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-15 | 72 | 6 | 8 | Actual |
Generated 2025-06-16 18:16:57.593 UTC