[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 654 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17557 | 603.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 38175 | 369.68 | 2025-02-18 | 73 | 6 | 13 | Actual |
| 33130 | 399.57 | 2024-10-20 | 73 | 2 | 8 | Actual |
| 39211 | 388.00 | 2025-03-21 | 73 | 6 | 12 | Actual |
| 6896 | 70.00 | 2022-10-21 | 73 | 7 | 3 | Budget |
| 23042 | 152.00 | 2024-01-19 | 73 | 6 | 6 | Actual |
| 19975 | 103.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 31796 | 124.00 | 2024-09-19 | 73 | 5 | 6 | Actual |
| 36875 | 49.70 | 2025-01-19 | 73 | 2 | 12 | Actual |
| 25226 | 542.00 | 2024-03-20 | 73 | 1 | 8 | Actual |
| 12094 | 300.00 | 2023-02-18 | 73 | 6 | 7 | Budget |
| 960 | 300.00 | 2022-04-20 | 73 | 1 | 8 | Budget |
Generated 2025-05-20 18:01:08.355 UTC