[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 463 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21713 | 91.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 3636 | 273.00 | 2022-07-25 | 73 | 6 | 4 | Actual |
| 17592 | 414.00 | 2023-08-25 | 73 | 6 | 3 | Actual |
| 4647 | 88.00 | 2022-08-25 | 73 | 7 | 3 | Actual |
| 25226 | 542.00 | 2024-03-24 | 73 | 1 | 8 | Actual |
| 15826 | 30.00 | 2023-06-25 | 73 | 2 | 6 | Actual |
| 5073 | 220.00 | 2022-08-25 | 73 | 3 | 6 | Budget |
| 679 | 120.00 | 2022-04-24 | 73 | 5 | 6 | Budget |
| 1943 | 400.00 | 2022-05-25 | 73 | 1 | 7 | Budget |
| 21952 | 62.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 25784 | 121.00 | 2024-04-23 | 73 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-09-24 | 73 | 7 | 3 | Actual |
Generated 2025-05-24 13:17:17.573 UTC