[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 102 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
Generated 2025-05-22 07:04:39.888 UTC