[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 113 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19533 | 23.10 | 2023-10-18 | 73 | 6 | 12 | Actual |
| 21031 | 98.00 | 2023-12-19 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2025-01-16 | 73 | 2 | 12 | Actual |
| 20619 | 721.00 | 2023-12-19 | 73 | 1 | 3 | Actual |
| 7738 | 220.00 | 2022-11-18 | 73 | 2 | 8 | Budget |
| 7319 | 220.00 | 2022-11-18 | 73 | 3 | 6 | Budget |
| 1206 | 203.00 | 2022-06-18 | 73 | 6 | 3 | Actual |
| 25017 | 82.00 | 2024-04-17 | 73 | 4 | 6 | Actual |
| 10828 | 220.00 | 2023-02-16 | 73 | 6 | 6 | Budget |
| 7879 | 300.00 | 2022-12-19 | 73 | 1 | 3 | Budget |
| 9653 | 120.00 | 2023-01-16 | 73 | 5 | 6 | Budget |
| 9325 | 322.00 | 2023-01-16 | 73 | 1 | 5 | Actual |
| 12975 | 165.00 | 2023-04-18 | 73 | 4 | 6 | Actual |
| 8345 | 300.00 | 2022-12-19 | 73 | 1 | 6 | Budget |
Generated 2025-06-18 01:42:19.954 UTC