[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 122 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-10-19 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2022-11-19 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-19 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-19 | 72 | 6 | 6 | Budget |
| 30082 | 978.44 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-19 | 72 | 6 | 7 | Actual |
Generated 2025-06-18 20:11:40.570 UTC