[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 50 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17149 | 245.03 | 2023-07-24 | 73 | 2 | 8 | Actual |
| 16938 | 93.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 18352 | 83.74 | 2023-08-24 | 73 | 4 | 11 | Actual |
| 24963 | 30.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 37797 | 260.34 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 1392 | 312.00 | 2022-05-24 | 73 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-04-23 | 73 | 6 | 7 | Budget |
| 7473 | 220.00 | 2022-10-24 | 73 | 6 | 6 | Budget |
| 8489 | 220.00 | 2022-11-24 | 73 | 4 | 6 | Budget |
| 4043 | 110.00 | 2022-07-24 | 73 | 5 | 6 | Budget |
| 6022 | 345.00 | 2022-09-23 | 73 | 6 | 5 | Actual |
| 12501 | 80.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
Generated 2025-05-23 11:37:29.584 UTC