[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 68 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24255 | 1704.14 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-08-16 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2025-02-15 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-07-17 | 72 | 6 | 8 | Budget |
| 4427 | 550.00 | 2023-02-16 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2024-02-16 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2025-05-18 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2025-05-18 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2023-03-19 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2024-05-18 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-10-16 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-16 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-10-17 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2023-06-19 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-11-16 | 72 | 6 | 7 | Actual |
Generated 2025-12-16 13:10:45.773 UTC