[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 59 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30349 | 161.00 | 2025-03-20 | 73 | 7 | 3 | Actual |
| 22122 | 429.00 | 2024-07-18 | 73 | 1 | 7 | Actual |
| 37585 | 582.00 | 2025-09-18 | 73 | 1 | 7 | Actual |
| 8536 | 120.00 | 2023-06-21 | 73 | 5 | 6 | Budget |
| 8594 | 220.00 | 2023-06-21 | 73 | 6 | 6 | Budget |
| 18 | 300.00 | 2022-11-18 | 73 | 1 | 3 | Budget |
| 33277 | 109.27 | 2025-05-20 | 73 | 3 | 11 | Actual |
| 18947 | 118.00 | 2024-04-19 | 73 | 4 | 6 | Actual |
| 16264 | 57.14 | 2024-01-19 | 73 | 3 | 11 | Actual |
| 8442 | 220.00 | 2023-06-21 | 73 | 3 | 6 | Budget |
| 26201 | 780.00 | 2024-11-17 | 73 | 1 | 7 | Actual |
| 6619 | 220.00 | 2023-04-20 | 73 | 2 | 8 | Budget |
Generated 2025-12-19 03:22:21.213 UTC