[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25167 | 606.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-17 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-08-15 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-15 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-16 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-09-15 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-16 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-11-16 | 72 | 6 | 3 | Budget |
| 1531 | 280.00 | 2022-06-16 | 72 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-10-16 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-11-16 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-15 | 72 | 6 | 8 | Actual |
Generated 2025-06-15 15:17:27.186 UTC