[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 714 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30915 | 567.76 | 2024-09-17 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-05-17 | 73 | 3 | 11 | Actual |
| 1756 | 220.00 | 2022-06-18 | 73 | 4 | 6 | Budget |
| 3574 | 400.00 | 2022-08-18 | 73 | 1 | 4 | Budget |
| 11156 | 220.00 | 2023-02-16 | 73 | 6 | 8 | Budget |
| 18413 | 86.93 | 2023-09-18 | 73 | 6 | 11 | Actual |
| 8921 | 166.24 | 2022-12-19 | 73 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-17 | 73 | 1 | 8 | Actual |
| 20001 | 68.00 | 2023-11-18 | 73 | 5 | 6 | Actual |
| 24785 | 229.00 | 2024-04-17 | 73 | 6 | 4 | Actual |
| 6818 | 120.00 | 2022-11-18 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2023-04-18 | 73 | 6 | 3 | Actual |
Generated 2025-06-17 15:30:04.213 UTC