[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 218 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-09-19 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2023-09-19 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-20 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 27270 | 525.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-08-20 | 72 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
Generated 2025-05-19 21:30:11.819 UTC