[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 308 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13866 | 158.00 | 2023-05-01 | 73 | 3 | 6 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 6149 | 110.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 25288 | 296.54 | 2024-03-31 | 73 | 6 | 8 | Actual |
| 6758 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 35285 | 520.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 2730 | 220.00 | 2022-07-02 | 73 | 1 | 6 | Budget |
| 12689 | 400.00 | 2023-04-01 | 73 | 1 | 5 | Budget |
| 12831 | 220.00 | 2023-04-01 | 73 | 1 | 6 | Budget |
| 30083 | 291.19 | 2024-07-31 | 73 | 6 | 12 | Actual |
| 17557 | 603.00 | 2023-09-01 | 73 | 1 | 3 | Actual |
Generated 2025-05-31 15:04:42.109 UTC