[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 306 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18352 | 83.74 | 2023-08-24 | 73 | 4 | 11 | Actual |
| 79 | 220.00 | 2022-04-23 | 73 | 6 | 3 | Budget |
| 7800 | 120.00 | 2022-10-24 | 73 | 6 | 8 | Budget |
| 9710 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 9606 | 139.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
| 3773 | 301.00 | 2022-07-24 | 73 | 6 | 5 | Actual |
| 16437 | 11.40 | 2023-06-24 | 73 | 2 | 12 | Actual |
| 31326 | 366.17 | 2024-08-23 | 73 | 6 | 13 | Actual |
| 30349 | 161.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
| 5024 | 110.00 | 2022-08-24 | 73 | 2 | 6 | Budget |
| 1008 | 220.00 | 2022-04-23 | 73 | 2 | 8 | Budget |
| 28894 | 249.70 | 2024-06-23 | 73 | 1 | 12 | Actual |
Generated 2025-05-24 00:52:18.477 UTC