[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 38 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17591 | 1583.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-17 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-17 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-15 | 72 | 6 | 13 | Actual |
| 8733 | 1000.00 | 2022-12-18 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2024-08-16 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-17 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-16 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-17 | 72 | 6 | 13 | Actual |
| 22631 | 482.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2024-06-16 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-01-15 | 72 | 6 | 6 | Budget |
Generated 2025-06-17 01:19:35.640 UTC