[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 333 > < TAKE 224 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21152 | 2479.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-02-12 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-03-14 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 39090 | 358.21 | 2025-04-14 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-08-13 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-12 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-12 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-12 | 72 | 6 | 3 | Budget |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
Generated 2025-06-13 10:28:10.082 UTC