[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 209 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 1390 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 9382 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 21655 | 223.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-05-25 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
Generated 2025-05-24 11:03:28.938 UTC