[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 129 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17028 | 421.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2024-08-19 | 73 | 2 | 11 | Actual |
| 22065 | 197.00 | 2024-01-18 | 73 | 6 | 6 | Actual |
| 14427 | 8.21 | 2023-05-20 | 73 | 2 | 12 | Actual |
| 27978 | 536.00 | 2024-07-20 | 73 | 1 | 3 | Actual |
| 33277 | 109.27 | 2024-11-19 | 73 | 3 | 11 | Actual |
| 7612 | 300.00 | 2022-11-20 | 73 | 6 | 7 | Budget |
| 585 | 300.00 | 2022-05-20 | 73 | 3 | 6 | Budget |
| 6818 | 120.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 35817 | 146.87 | 2025-01-18 | 73 | 1 | 13 | Actual |
| 31475 | 146.00 | 2024-10-19 | 73 | 7 | 3 | Actual |
| 5167 | 110.00 | 2022-09-20 | 73 | 5 | 6 | Budget |
Generated 2025-06-19 04:16:08.502 UTC