[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 152 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13410 | 920.80 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
Generated 2025-05-23 19:54:32.859 UTC