[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 875 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20504 | 11.40 | 2023-10-29 | 73 | 1 | 12 | Actual |
| 820 | 432.00 | 2022-04-28 | 73 | 1 | 7 | Actual |
| 21980 | 222.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
| 27861 | 183.71 | 2024-05-28 | 73 | 1 | 13 | Actual |
| 6680 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
| 3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
| 266 | 263.00 | 2022-04-28 | 73 | 6 | 4 | Actual |
| 3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 6021 | 300.00 | 2022-09-28 | 73 | 6 | 5 | Budget |
| 2408 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
| 11372 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
Generated 2025-05-29 02:03:51.970 UTC