[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1088 > < TAKE 124 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35934 | 778.00 | 2025-01-18 | 73 | 1 | 3 | Actual |
| 31978 | 910.19 | 2024-09-18 | 73 | 1 | 8 | Actual |
| 1285 | 46.00 | 2022-05-20 | 73 | 7 | 3 | Actual |
| 33130 | 399.57 | 2024-10-19 | 73 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-02-17 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-09-19 | 73 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-07-19 | 73 | 1 | 8 | Actual |
| 24342 | 46.50 | 2024-02-17 | 73 | 2 | 11 | Actual |
| 13022 | 127.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 8535 | 148.00 | 2022-11-20 | 73 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 536 | 100.00 | 2022-04-19 | 73 | 2 | 6 | Budget |
| 12610 | 400.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 34693 | 238.10 | 2024-11-19 | 73 | 2 | 13 | Actual |
| 14959 | 135.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
Generated 2025-05-19 23:16:16.230 UTC