[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 32 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31088 | 641.20 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-06-25 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 8592 | 380.00 | 2023-06-26 | 72 | 6 | 6 | Budget |
| 9245 | 480.00 | 2023-07-24 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-07-24 | 72 | 6 | 5 | Actual |
Generated 2025-12-23 07:14:17.115 UTC