[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 90 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-08-18 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-18 | 72 | 6 | 7 | Budget |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-18 | 72 | 6 | 3 | Actual |
Generated 2025-12-17 19:34:05.824 UTC