[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 337 > < TAKE 12 >
11 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 877 | 480.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 10498 | 266.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
Generated 2025-05-22 06:52:42.691 UTC