[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 856 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15613 | 274.00 | 2023-08-25 | 73 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-04-23 | 73 | 2 | 8 | Actual |
| 4104 | 216.00 | 2022-09-24 | 73 | 6 | 6 | Actual |
| 22810 | 290.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 24457 | 133.74 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 33044 | 591.00 | 2024-12-24 | 73 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 7143 | 300.00 | 2022-12-25 | 73 | 6 | 5 | Budget |
| 10116 | 300.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 13083 | 220.00 | 2023-05-25 | 73 | 6 | 6 | Budget |
| 10255 | 62.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
| 27569 | 113.53 | 2024-07-24 | 73 | 2 | 11 | Actual |
Generated 2025-07-24 19:10:07.110 UTC