[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 166 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-30 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-03-30 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 7141 | 480.00 | 2022-10-30 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-08-30 | 72 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-04-29 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-10-30 | 72 | 6 | 8 | Budget |
| 8264 | 383.00 | 2022-11-30 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-02-27 | 72 | 6 | 8 | Actual |
Generated 2025-05-29 08:24:41.315 UTC