[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2025-10-19 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-19 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-08-19 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2023-05-21 | 72 | 6 | 6 | Budget |
| 22843 | 569.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-04-19 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-10-19 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2023-05-21 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-08-19 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
Generated 2025-12-18 18:44:44.472 UTC