[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 34 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2023-04-19 | 72 | 6 | 4 | Budget |
| 10965 | 750.00 | 2023-08-18 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
Generated 2025-12-17 09:09:31.562 UTC