[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21272 | 2573.86 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-20 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-09-20 | 72 | 6 | 7 | Budget |
| 264 | 380.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
| 13081 | 387.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-19 | 72 | 6 | 8 | Actual |
Generated 2025-05-20 21:44:56.336 UTC