[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 96 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35439 | 1690.51 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-09-25 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-11-26 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-26 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-25 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-11-26 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-10-25 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 3119 | 480.00 | 2022-06-26 | 72 | 6 | 7 | Budget |
| 16351 | 422.04 | 2023-06-26 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-08-25 | 72 | 6 | 3 | Actual |
Generated 2025-05-25 09:17:05.731 UTC