[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 772 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25488 | 114.59 | 2024-03-20 | 73 | 6 | 11 | Actual |
| 5821 | 400.00 | 2022-09-20 | 73 | 1 | 4 | Budget |
| 1943 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 6149 | 110.00 | 2022-09-20 | 73 | 2 | 6 | Budget |
| 3950 | 182.00 | 2022-07-21 | 73 | 3 | 6 | Actual |
| 3122 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
| 31596 | 702.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 31920 | 514.00 | 2024-09-19 | 73 | 6 | 7 | Actual |
| 6350 | 220.00 | 2022-09-20 | 73 | 6 | 6 | Budget |
| 27421 | 937.46 | 2024-05-20 | 73 | 1 | 8 | Actual |
| 6291 | 98.00 | 2022-09-20 | 73 | 5 | 6 | Actual |
| 33787 | 624.00 | 2024-11-20 | 73 | 6 | 4 | Actual |
Generated 2025-05-20 15:30:20.965 UTC