[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 29 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29962 | 160.34 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-11-18 | 72 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-10-18 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-07-18 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-07-19 | 72 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 34816 | 749.00 | 2025-07-19 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-12-19 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 28224 | 1166.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
Generated 2025-12-19 01:42:41.031 UTC