[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1048 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26357 | 523.82 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 12689 | 400.00 | 2023-03-25 | 73 | 1 | 5 | Budget |
| 679 | 120.00 | 2022-04-24 | 73 | 5 | 6 | Budget |
| 35580 | 178.42 | 2024-12-23 | 73 | 4 | 11 | Actual |
| 32180 | 134.80 | 2024-09-23 | 73 | 4 | 11 | Actual |
| 20832 | 351.00 | 2023-11-25 | 73 | 1 | 5 | Actual |
| 2408 | 80.00 | 2022-06-25 | 73 | 7 | 3 | Budget |
| 34995 | 527.00 | 2024-12-23 | 73 | 1 | 5 | Actual |
| 11894 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 6430 | 300.00 | 2022-09-24 | 73 | 1 | 7 | Budget |
| 11702 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
| 32040 | 473.82 | 2024-09-23 | 73 | 6 | 8 | Actual |
Generated 2025-05-24 04:19:07.431 UTC