[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1085 > < TAKE 192 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26771 | 329.33 | 2024-05-01 | 73 | 6 | 13 | Actual |
| 12610 | 400.00 | 2023-04-02 | 73 | 6 | 4 | Budget |
| 13161 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
| 6022 | 345.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 1709 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 34725 | 338.10 | 2024-12-02 | 73 | 6 | 13 | Actual |
| 26109 | 72.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 16560 | 390.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 33787 | 624.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 33992 | 221.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
Generated 2025-06-01 09:14:28.002 UTC