[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 52 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28634 | 1308.68 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-19 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2022-07-20 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-03-19 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2023-11-19 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-19 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2023-01-17 | 72 | 6 | 7 | Budget |
| 3305 | 650.00 | 2022-07-20 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-08-19 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
Generated 2025-06-19 00:28:18.251 UTC