[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 7 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-08-25 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-03-26 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-07-25 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2024-06-26 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 265 | 225.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-02-24 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
Generated 2025-12-24 07:45:12.086 UTC