[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 508 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1285 | 46.00 | 2022-06-19 | 73 | 7 | 3 | Actual |
| 29789 | 496.54 | 2024-08-18 | 73 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-10-19 | 73 | 2 | 8 | Actual |
| 27073 | 334.00 | 2024-06-18 | 73 | 6 | 5 | Actual |
| 16237 | 24.16 | 2023-07-20 | 73 | 2 | 11 | Actual |
| 10037 | 120.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 5694 | 120.00 | 2022-10-19 | 73 | 6 | 3 | Budget |
| 9849 | 300.00 | 2023-01-17 | 73 | 6 | 7 | Budget |
| 13022 | 127.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 28721 | 87.99 | 2024-07-19 | 73 | 2 | 11 | Actual |
| 35195 | 84.00 | 2025-01-17 | 73 | 5 | 6 | Actual |
| 8204 | 300.00 | 2022-12-20 | 73 | 1 | 5 | Budget |
Generated 2025-06-19 01:12:03.400 UTC