[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 268 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27362 | 2876.00 | 2024-06-15 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-15 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-15 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-09-15 | 72 | 6 | 13 | Actual |
| 5693 | 200.00 | 2022-10-16 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-09-16 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-17 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-09-15 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-16 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-17 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-16 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-02-14 | 72 | 6 | 7 | Budget |
Generated 2025-06-15 05:11:40.248 UTC