[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 737 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5772 | 86.00 | 2022-09-27 | 73 | 7 | 3 | Actual |
| 15880 | 103.00 | 2023-06-28 | 73 | 4 | 6 | Actual |
| 11372 | 80.00 | 2023-02-25 | 73 | 7 | 3 | Budget |
| 2921 | 120.00 | 2022-06-28 | 73 | 5 | 6 | Budget |
| 12031 | 400.00 | 2023-02-25 | 73 | 1 | 7 | Budget |
| 27363 | 473.00 | 2024-05-27 | 73 | 6 | 7 | Actual |
| 10908 | 400.00 | 2023-01-26 | 73 | 1 | 7 | Budget |
| 38735 | 520.00 | 2025-03-28 | 73 | 1 | 7 | Actual |
| 3307 | 213.21 | 2022-06-28 | 73 | 6 | 8 | Actual |
| 26324 | 399.57 | 2024-04-26 | 73 | 2 | 8 | Actual |
| 14959 | 135.00 | 2023-05-28 | 73 | 6 | 6 | Actual |
| 38117 | 260.91 | 2025-02-25 | 73 | 1 | 13 | Actual |
Generated 2025-05-27 19:01:04.723 UTC