[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 19 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28338 | 321.00 | 2025-01-18 | 73 | 3 | 6 | Actual |
| 22449 | 120.97 | 2024-07-18 | 73 | 6 | 11 | Actual |
| 18504 | 32.67 | 2024-03-20 | 73 | 6 | 12 | Actual |
| 18681 | 319.00 | 2024-04-19 | 73 | 1 | 4 | Actual |
| 38324 | 98.00 | 2025-10-19 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2024-06-20 | 73 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-10-19 | 73 | 1 | 5 | Budget |
| 19275 | 122.04 | 2024-04-19 | 73 | 1 | 11 | Actual |
| 1206 | 203.00 | 2022-12-19 | 73 | 6 | 3 | Actual |
| 37585 | 582.00 | 2025-09-18 | 73 | 1 | 7 | Actual |
| 31028 | 200.76 | 2025-03-20 | 73 | 3 | 11 | Actual |
| 3852 | 220.00 | 2023-02-18 | 73 | 1 | 6 | Budget |
Generated 2025-12-18 06:55:28.919 UTC