[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 349 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28225 | 471.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
| 6291 | 98.00 | 2022-10-14 | 73 | 5 | 6 | Actual |
| 18352 | 83.74 | 2023-09-14 | 73 | 4 | 11 | Actual |
| 21239 | 335.94 | 2023-12-15 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-03-14 | 73 | 2 | 8 | Budget |
| 5305 | 270.00 | 2022-09-14 | 73 | 1 | 7 | Actual |
| 1009 | 198.05 | 2022-05-14 | 73 | 2 | 8 | Actual |
| 19921 | 66.00 | 2023-11-14 | 73 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
| 347 | 300.00 | 2022-05-14 | 73 | 1 | 5 | Budget |
| 14105 | 496.54 | 2023-05-14 | 73 | 1 | 8 | Actual |
| 11702 | 220.00 | 2023-03-14 | 73 | 1 | 6 | Budget |
Generated 2025-06-13 08:35:23.243 UTC