[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 721 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27449 | 457.15 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 35607 | 37.99 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 37295 | 702.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 26083 | 122.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 739 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
| 8065 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 13350 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 28283 | 286.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 25076 | 180.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 10579 | 220.00 | 2023-01-21 | 73 | 1 | 6 | Budget |
| 10908 | 400.00 | 2023-01-21 | 73 | 1 | 7 | Budget |
| 31475 | 146.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
Generated 2025-05-22 22:35:43.124 UTC