[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 44 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11950 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2022-08-09 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-08-09 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-10 | 72 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-06-09 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-09 | 72 | 6 | 13 | Actual |
| 22751 | 335.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-10 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-02-07 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-10 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-10-09 | 72 | 6 | 7 | Budget |
| 9245 | 480.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
Generated 2025-06-08 06:36:12.129 UTC