[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1087 > < TAKE 384 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20979 | 209.00 | 2023-12-01 | 73 | 3 | 6 | Actual |
| 20654 | 397.00 | 2023-12-01 | 73 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-05-31 | 73 | 1 | 5 | Budget |
| 13303 | 300.00 | 2023-03-31 | 73 | 1 | 8 | Budget |
| 12689 | 400.00 | 2023-03-31 | 73 | 1 | 5 | Budget |
| 1206 | 203.00 | 2022-05-31 | 73 | 6 | 3 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 961 | 535.94 | 2022-04-30 | 73 | 1 | 8 | Actual |
| 12360 | 300.00 | 2023-03-31 | 73 | 1 | 3 | Budget |
| 26920 | 185.00 | 2024-05-30 | 73 | 7 | 3 | Actual |
| 32894 | 180.00 | 2024-10-30 | 73 | 4 | 6 | Actual |
| 537 | 96.00 | 2022-04-30 | 73 | 2 | 6 | Actual |
| 22507 | 8.21 | 2023-12-29 | 73 | 1 | 12 | Actual |
| 5167 | 110.00 | 2022-08-31 | 73 | 5 | 6 | Budget |
| 24515 | 20.97 | 2024-02-28 | 73 | 1 | 12 | Actual |
| 35143 | 293.00 | 2024-12-29 | 73 | 3 | 6 | Actual |
Generated 2025-05-30 08:58:33.132 UTC