[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 536 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24137 | 339.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
| 29875 | 73.10 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 15284 | 59.27 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 407 | 336.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
| 14846 | 83.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
| 5694 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 9653 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 14634 | 307.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 18413 | 86.93 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 25428 | 64.59 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 14874 | 234.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 12689 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
Generated 2025-05-22 07:39:42.361 UTC