[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 73 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8919 | 750.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 32952 | 209.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-08-21 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 35876 | 843.37 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 13534 | 1018.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-08-21 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-06-21 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
Generated 2025-05-21 02:05:46.804 UTC