[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 939 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24843 | 245.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 26201 | 780.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 36528 | 1020.80 | 2025-02-19 | 73 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-03-21 | 73 | 5 | 11 | Actual |
| 33845 | 426.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-04-20 | 73 | 2 | 8 | Actual |
| 24963 | 30.00 | 2024-04-20 | 73 | 2 | 6 | Actual |
| 13303 | 300.00 | 2023-04-21 | 73 | 1 | 8 | Budget |
| 632 | 220.00 | 2022-05-21 | 73 | 4 | 6 | Budget |
| 31089 | 234.81 | 2024-09-20 | 73 | 6 | 11 | Actual |
| 17028 | 421.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
Generated 2025-06-20 08:23:14.255 UTC