[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 48 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36469 | 1200.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-01-16 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-17 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-01-16 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-11-17 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-04-17 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-10-18 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2022-09-18 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2022-07-19 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2022-08-18 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-03-17 | 72 | 6 | 3 | Actual |
Generated 2025-06-17 03:56:20.054 UTC