[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 192 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 4428 | 857.16 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 877 | 480.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
Generated 2025-05-22 07:21:22.838 UTC