[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 272 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23849 | 236.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
| 9000 | 222.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 28132 | 452.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-02-22 | 73 | 6 | 8 | Budget |
| 5120 | 220.00 | 2022-08-25 | 73 | 4 | 6 | Budget |
| 19417 | 129.48 | 2023-09-24 | 73 | 6 | 11 | Actual |
| 12830 | 223.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
| 27158 | 75.00 | 2024-05-24 | 73 | 2 | 6 | Actual |
| 18893 | 74.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 679 | 120.00 | 2022-04-24 | 73 | 5 | 6 | Budget |
| 14105 | 496.54 | 2023-04-24 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2022-07-25 | 73 | 6 | 4 | Budget |
Generated 2025-05-24 23:03:44.908 UTC