[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 56 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4103 | 217.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 31630 | 399.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
Generated 2025-05-22 22:34:41.829 UTC