[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 320 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13950 | 272.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-25 | 72 | 6 | 13 | Actual |
| 31919 | 1251.00 | 2024-09-24 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-25 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-11-26 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-06-26 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-08-26 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
Generated 2025-05-25 06:39:26.703 UTC