[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 246 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
| 20033 | 247.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 3306 | 1498.08 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
Generated 2025-05-22 05:17:55.479 UTC