[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 31 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34133 | 861.00 | 2025-06-20 | 73 | 1 | 7 | Actual |
| 37174 | 137.00 | 2025-09-18 | 73 | 7 | 3 | Actual |
| 16886 | 262.00 | 2024-02-18 | 73 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-07-18 | 73 | 4 | 6 | Actual |
| 38619 | 130.00 | 2025-10-19 | 73 | 4 | 6 | Actual |
| 12610 | 400.00 | 2023-10-19 | 73 | 6 | 4 | Budget |
| 10442 | 400.00 | 2023-08-19 | 73 | 1 | 5 | Budget |
| 10499 | 364.00 | 2023-08-19 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
| 36470 | 490.00 | 2025-08-19 | 73 | 6 | 7 | Actual |
| 23009 | 108.00 | 2024-08-18 | 73 | 5 | 6 | Actual |
| 158 | 80.00 | 2022-11-18 | 73 | 7 | 3 | Budget |
Generated 2025-12-18 05:24:03.379 UTC