[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 131 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19303 | 18.84 | 2023-10-08 | 73 | 2 | 11 | Actual |
| 25690 | 585.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 8815 | 300.00 | 2022-12-09 | 73 | 1 | 8 | Budget |
| 11235 | 300.00 | 2023-03-08 | 73 | 1 | 3 | Budget |
| 31089 | 234.81 | 2024-09-07 | 73 | 6 | 11 | Actual |
| 24878 | 272.00 | 2024-04-07 | 73 | 6 | 5 | Actual |
| 632 | 220.00 | 2022-05-08 | 73 | 4 | 6 | Budget |
| 18504 | 32.67 | 2023-09-08 | 73 | 6 | 12 | Actual |
| 4569 | 120.00 | 2022-09-08 | 73 | 6 | 3 | Budget |
| 30881 | 355.63 | 2024-09-07 | 73 | 2 | 8 | Actual |
| 34693 | 238.10 | 2024-12-08 | 73 | 2 | 13 | Actual |
| 8393 | 120.00 | 2022-12-09 | 73 | 2 | 6 | Budget |
| 3900 | 110.00 | 2022-08-08 | 73 | 2 | 6 | Budget |
| 19183 | 390.48 | 2023-10-08 | 73 | 2 | 8 | Actual |
| 9511 | 94.00 | 2023-01-06 | 73 | 2 | 6 | Actual |
Generated 2025-06-07 16:09:06.831 UTC