[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 62 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26862 | 314.00 | 2024-12-18 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-07-18 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-17 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 38266 | 305.00 | 2025-10-19 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-07-19 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-02-17 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2023-05-21 | 72 | 6 | 7 | Budget |
| 2189 | 650.00 | 2022-12-19 | 72 | 6 | 8 | Budget |
| 27270 | 525.00 | 2024-12-18 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-05-21 | 72 | 6 | 6 | Budget |
Generated 2025-12-18 08:06:01.629 UTC