[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 31 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9325 | 322.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 15109 | 585.94 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 8125 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 29074 | 238.10 | 2024-06-22 | 73 | 6 | 13 | Actual |
| 7938 | 161.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 6680 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 24195 | 655.64 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 10038 | 257.15 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 31796 | 124.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
Generated 2025-05-22 11:52:05.470 UTC