[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 668 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
| 5074 | 213.00 | 2022-08-29 | 73 | 3 | 6 | Actual |
| 25374 | 24.16 | 2024-03-28 | 73 | 2 | 11 | Actual |
| 25401 | 73.10 | 2024-03-28 | 73 | 3 | 11 | Actual |
| 32840 | 78.00 | 2024-10-28 | 73 | 2 | 6 | Actual |
| 2130 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
| 158 | 80.00 | 2022-04-28 | 73 | 7 | 3 | Budget |
| 9789 | 400.00 | 2022-12-27 | 73 | 1 | 7 | Budget |
| 5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
| 38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
| 20126 | 301.00 | 2023-10-29 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
Generated 2025-05-28 17:03:33.565 UTC