[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 39 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12280 | 1401.11 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 19096 | 1318.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
Generated 2025-05-22 15:54:20.787 UTC