[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 58 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9708 | 261.00 | 2023-01-17 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-20 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-06-19 | 72 | 6 | 4 | Budget |
| 7003 | 480.00 | 2022-11-19 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-19 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 29073 | 2434.63 | 2024-07-19 | 72 | 6 | 13 | Actual |
| 11292 | 100.00 | 2023-03-19 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2022-09-19 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
Generated 2025-06-18 12:31:18.228 UTC