[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 335 > < TAKE 125 >
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13081 | 387.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
Generated 2025-05-31 15:38:13.586 UTC