[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 96 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29668 | 1901.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 16150 | 4114.79 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-08-23 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-07-23 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 22064 | 127.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
Generated 2025-12-22 09:46:35.792 UTC