[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1085 > < TAKE 256 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29041 | 520.56 | 2024-07-06 | 73 | 2 | 13 | Actual |
| 879 | 300.00 | 2022-05-06 | 73 | 6 | 7 | Actual |
| 9607 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 5694 | 120.00 | 2022-10-06 | 73 | 6 | 3 | Budget |
| 30049 | 47.57 | 2024-08-05 | 73 | 2 | 12 | Actual |
| 13535 | 443.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 30618 | 188.00 | 2024-09-05 | 73 | 3 | 6 | Actual |
| 586 | 281.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
| 3575 | 443.00 | 2022-08-06 | 73 | 1 | 4 | Actual |
| 17943 | 102.00 | 2023-09-06 | 73 | 4 | 6 | Actual |
| 1148 | 300.00 | 2022-06-06 | 73 | 1 | 3 | Budget |
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 2130 | 220.00 | 2022-06-06 | 73 | 2 | 8 | Budget |
| 36470 | 490.00 | 2025-02-04 | 73 | 6 | 7 | Actual |
| 21273 | 246.54 | 2023-12-07 | 73 | 6 | 8 | Actual |
| 2731 | 213.00 | 2022-07-07 | 73 | 1 | 6 | Actual |
| 9384 | 291.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 20504 | 11.40 | 2023-11-06 | 73 | 1 | 12 | Actual |
Generated 2025-06-05 12:43:22.231 UTC