[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 33 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-04-21 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 12092 | 750.00 | 2023-09-20 | 72 | 6 | 7 | Budget |
| 3119 | 480.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 30794 | 1607.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
Generated 2025-12-20 19:04:09.668 UTC