[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 129 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31208 | 708.22 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-20 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
Generated 2025-06-19 06:46:48.012 UTC