[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 119 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4976 | 218.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
| 35726 | 102.89 | 2024-12-19 | 73 | 2 | 12 | Actual |
| 13811 | 191.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 30292 | 355.00 | 2024-08-20 | 73 | 6 | 3 | Actual |
| 17769 | 263.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 21980 | 222.00 | 2023-12-19 | 73 | 3 | 6 | Actual |
| 36908 | 315.66 | 2025-01-19 | 73 | 6 | 12 | Actual |
| 29074 | 238.10 | 2024-06-20 | 73 | 6 | 13 | Actual |
| 78 | 151.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-02-18 | 73 | 6 | 12 | Actual |
| 20331 | 35.87 | 2023-10-21 | 73 | 2 | 11 | Actual |
| 3949 | 220.00 | 2022-07-21 | 73 | 3 | 6 | Budget |
Generated 2025-05-20 21:51:40.505 UTC