[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 19 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10038 | 257.15 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 30795 | 421.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
| 22752 | 205.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 34345 | 410.34 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 35934 | 778.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 36648 | 389.06 | 2025-01-21 | 73 | 1 | 11 | Actual |
| 7144 | 354.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 10117 | 236.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
| 1865 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
Generated 2025-05-22 06:55:17.532 UTC