[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 338 > < TAKE 15 >
10 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27920 | 994.25 | 2024-07-25 | 72 | 6 | 13 | Actual |
| 2513 | 297.00 | 2022-08-26 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-10-26 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
Generated 2025-07-25 07:41:30.816 UTC