[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 84 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22275 | 1432.93 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2023-01-19 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-11-18 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2023-05-21 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-11-18 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-12-18 | 72 | 6 | 6 | Actual |
Generated 2025-12-18 12:38:39.955 UTC