[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 336
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35758 | 682.69 | 2024-12-17 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2023-12-17 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-04-18 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-06-19 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-17 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-06-19 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2023-06-19 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-09-18 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2024-07-18 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-05-18 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-18 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-07-19 | 72 | 6 | 4 | Actual |
Generated 2025-05-18 22:33:23.862 UTC