[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 337 > < TAKE 512 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36788 | 161.40 | 2025-03-07 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2025-01-06 | 72 | 6 | 12 | Actual |
Generated 2025-07-06 10:18:46.089 UTC