[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 138 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27742 | 282.68 | 2024-07-24 | 73 | 1 | 12 | Actual |
| 23312 | 139.06 | 2024-03-24 | 73 | 1 | 11 | Actual |
| 7611 | 364.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-04-24 | 73 | 1 | 4 | Budget |
| 31631 | 532.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 22065 | 197.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 31920 | 514.00 | 2024-11-23 | 73 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-05-25 | 73 | 1 | 8 | Actual |
| 25546 | 16.72 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 11561 | 400.00 | 2023-04-24 | 73 | 1 | 5 | Budget |
| 39057 | 41.19 | 2025-05-25 | 73 | 5 | 11 | Actual |
| 12173 | 300.00 | 2023-04-24 | 73 | 1 | 8 | Budget |
| 19475 | 11.40 | 2023-11-24 | 73 | 1 | 12 | Actual |
| 10769 | 110.00 | 2023-03-25 | 73 | 5 | 6 | Budget |
Generated 2025-07-24 17:22:04.691 UTC