[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2025-07-21 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
Generated 2025-12-20 22:44:05.438 UTC