[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 138 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37938 | 2439.10 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-04-23 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-06-24 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-10-24 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
Generated 2025-05-23 05:37:05.192 UTC