[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 43 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-19 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-08-18 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
Generated 2025-12-18 11:20:01.979 UTC