[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 316 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20125 | 605.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2022-06-20 | 72 | 6 | 5 | Budget |
| 20773 | 210.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-18 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-04-18 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-07-20 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
Generated 2025-05-19 17:00:15.642 UTC