[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 17 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1391 | 524.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-20 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-21 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-18 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-02-19 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 3635 | 197.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
Generated 2025-12-20 02:42:19.728 UTC