[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 26 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
Generated 2025-05-22 15:33:12.724 UTC