[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 51 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25075 | 225.00 | 2024-10-17 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-04-18 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-07-17 | 72 | 6 | 11 | Actual |
Generated 2025-12-18 02:36:41.184 UTC