[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 38 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10723 | 153.00 | 2023-02-16 | 73 | 4 | 6 | Actual |
| 24751 | 380.00 | 2024-04-17 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2022-08-18 | 73 | 6 | 4 | Actual |
| 1533 | 218.00 | 2022-06-18 | 73 | 6 | 5 | Actual |
| 159 | 57.00 | 2022-05-18 | 73 | 7 | 3 | Actual |
| 26619 | 24.16 | 2024-05-17 | 73 | 1 | 12 | Actual |
| 11295 | 166.00 | 2023-03-18 | 73 | 6 | 3 | Actual |
| 537 | 96.00 | 2022-05-18 | 73 | 2 | 6 | Actual |
| 4646 | 110.00 | 2022-09-18 | 73 | 7 | 3 | Budget |
| 6292 | 110.00 | 2022-10-18 | 73 | 5 | 6 | Budget |
| 10722 | 220.00 | 2023-02-16 | 73 | 4 | 6 | Budget |
| 36293 | 281.00 | 2025-02-16 | 73 | 3 | 6 | Actual |
Generated 2025-06-17 04:42:53.657 UTC