[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 201 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18807 | 316.00 | 2023-09-19 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-07-19 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-19 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2022-08-20 | 72 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
Generated 2025-05-19 03:23:04.749 UTC