[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 333 > < TAKE 48 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18807 | 316.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 6816 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 26981 | 608.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 77 | 153.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-04-24 | 72 | 6 | 13 | Actual |
| 28955 | 172.04 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-10-25 | 72 | 6 | 3 | Budget |
Generated 2025-07-24 12:38:37.567 UTC