[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 863 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25428 | 64.59 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 6245 | 153.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 5167 | 110.00 | 2022-08-23 | 73 | 5 | 6 | Budget |
| 21118 | 455.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
| 5772 | 86.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 31418 | 355.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 960 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 10500 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 21359 | 77.36 | 2023-11-23 | 73 | 2 | 11 | Actual |
| 39030 | 260.34 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 7738 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
Generated 2025-05-22 11:34:09.112 UTC