[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1056 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16410 | 17.78 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 8489 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
| 7270 | 120.00 | 2022-10-22 | 73 | 2 | 6 | Budget |
| 4757 | 300.00 | 2022-08-22 | 73 | 6 | 4 | Budget |
| 12928 | 237.00 | 2023-03-22 | 73 | 3 | 6 | Actual |
| 13892 | 131.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
| 12360 | 300.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 1067 | 198.05 | 2022-04-21 | 73 | 6 | 8 | Actual |
| 11750 | 120.00 | 2023-02-19 | 73 | 2 | 6 | Budget |
| 12281 | 220.00 | 2023-02-19 | 73 | 6 | 8 | Budget |
| 12031 | 400.00 | 2023-02-19 | 73 | 1 | 7 | Budget |
| 22362 | 81.61 | 2023-12-20 | 73 | 2 | 11 | Actual |
| 10116 | 300.00 | 2023-01-20 | 73 | 1 | 3 | Budget |
| 35553 | 178.42 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 10176 | 220.00 | 2023-01-20 | 73 | 6 | 3 | Budget |
Generated 2025-05-22 02:48:45.248 UTC