[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 74 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39030 | 260.34 | 2025-10-19 | 73 | 4 | 11 | Actual |
| 20034 | 148.00 | 2024-05-20 | 73 | 6 | 6 | Actual |
| 37174 | 137.00 | 2025-09-18 | 73 | 7 | 3 | Actual |
| 10442 | 400.00 | 2023-08-19 | 73 | 1 | 5 | Budget |
| 585 | 300.00 | 2022-11-18 | 73 | 3 | 6 | Budget |
| 13161 | 400.00 | 2023-10-19 | 73 | 1 | 7 | Budget |
| 19357 | 66.72 | 2024-04-19 | 73 | 4 | 11 | Actual |
| 1612 | 220.00 | 2022-12-19 | 73 | 1 | 6 | Budget |
| 16971 | 137.00 | 2024-02-18 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-08-18 | 73 | 1 | 7 | Actual |
| 7799 | 201.08 | 2023-05-21 | 73 | 6 | 8 | Actual |
| 37388 | 203.00 | 2025-09-18 | 73 | 1 | 6 | Actual |
Generated 2025-12-18 16:07:36.130 UTC