[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 22 SKIP 312
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 32754 | 698.00 | 2025-05-24 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 10826 | 380.00 | 2023-08-23 | 72 | 6 | 6 | Budget |
| 2978 | 550.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 27802 | 692.26 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
Generated 2025-12-22 07:43:45.009 UTC