[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 326 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10175 | 100.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 15050 | 1092.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 7002 | 645.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 11293 | 207.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
Generated 2025-05-22 01:05:12.545 UTC