[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 130 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 960 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 5365 | 300.00 | 2022-08-23 | 73 | 6 | 7 | Budget |
| 17149 | 245.03 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 19357 | 66.72 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 679 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 6819 | 135.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 14634 | 307.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 8673 | 400.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 19303 | 18.84 | 2023-09-22 | 73 | 2 | 11 | Actual |
Generated 2025-05-22 18:28:39.769 UTC