[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 83 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33130 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 19743 | 223.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2022-12-20 | 73 | 1 | 5 | Actual |
| 15345 | 108.21 | 2023-05-22 | 73 | 6 | 11 | Actual |
| 27541 | 350.77 | 2024-05-21 | 73 | 1 | 11 | Actual |
| 5073 | 220.00 | 2022-08-22 | 73 | 3 | 6 | Budget |
| 27770 | 37.99 | 2024-05-21 | 73 | 2 | 12 | Actual |
| 36180 | 373.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 17063 | 353.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
| 36293 | 281.00 | 2025-01-20 | 73 | 3 | 6 | Actual |
| 38480 | 395.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 11046 | 300.00 | 2023-01-20 | 73 | 1 | 8 | Budget |
Generated 2025-05-21 12:57:07.330 UTC