[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 697 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37117 | 556.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 33937 | 240.00 | 2024-11-23 | 73 | 1 | 6 | Actual |
| 28721 | 87.99 | 2024-06-23 | 73 | 2 | 11 | Actual |
| 21118 | 455.00 | 2023-11-24 | 73 | 1 | 7 | Actual |
| 537 | 96.00 | 2022-04-23 | 73 | 2 | 6 | Actual |
| 3575 | 443.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 2082 | 300.00 | 2022-05-24 | 73 | 1 | 8 | Budget |
| 12501 | 80.00 | 2023-03-24 | 73 | 7 | 3 | Budget |
| 11420 | 400.00 | 2023-02-21 | 73 | 1 | 4 | Budget |
| 13838 | 55.00 | 2023-04-23 | 73 | 2 | 6 | Actual |
| 36238 | 263.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 16560 | 390.00 | 2023-07-24 | 73 | 6 | 3 | Actual |
Generated 2025-05-23 18:09:09.810 UTC