[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 421 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15436 | 24.16 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 36703 | 210.34 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 12361 | 272.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 33164 | 425.33 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 26083 | 122.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 5025 | 76.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 31538 | 414.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 30915 | 567.76 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 9653 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 9384 | 291.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
Generated 2025-05-22 23:07:08.559 UTC