[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 35 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38619 | 130.00 | 2025-11-05 | 73 | 4 | 6 | Actual |
| 31175 | 111.40 | 2025-04-06 | 73 | 2 | 12 | Actual |
| 21656 | 364.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 20358 | 51.82 | 2024-06-06 | 73 | 3 | 11 | Actual |
| 37082 | 836.00 | 2025-10-05 | 73 | 1 | 3 | Actual |
| 30470 | 508.00 | 2025-04-06 | 73 | 1 | 5 | Actual |
| 35817 | 146.87 | 2025-08-05 | 73 | 1 | 13 | Actual |
| 33277 | 109.27 | 2025-06-06 | 73 | 3 | 11 | Actual |
| 5121 | 161.00 | 2023-04-07 | 73 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-10-05 | 73 | 5 | 6 | Actual |
| 23693 | 96.00 | 2024-10-04 | 73 | 7 | 3 | Actual |
| 7270 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
Generated 2026-01-04 13:28:18.979 UTC