[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1063 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22215 | 620.79 | 2023-12-20 | 73 | 1 | 8 | Actual |
| 3637 | 300.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
| 9383 | 300.00 | 2022-12-20 | 73 | 6 | 5 | Budget |
| 4105 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
| 35169 | 135.00 | 2024-12-20 | 73 | 4 | 6 | Actual |
| 33632 | 778.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 24631 | 702.00 | 2024-03-21 | 73 | 1 | 3 | Actual |
| 19590 | 760.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 267 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
| 7144 | 354.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
| 10723 | 153.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
| 11751 | 125.00 | 2023-02-19 | 73 | 2 | 6 | Actual |
| 30644 | 144.00 | 2024-08-21 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2023-08-22 | 73 | 2 | 8 | Actual |
Generated 2025-05-22 01:40:32.402 UTC