[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20244 | 1902.63 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-11-19 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-06-21 | 72 | 6 | 13 | Actual |
| 31325 | 524.07 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-11-19 | 72 | 6 | 6 | Budget |
| 12609 | 550.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
Generated 2025-12-19 19:00:41.565 UTC