[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 159 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25690 | 585.00 | 2024-04-26 | 73 | 1 | 3 | Actual |
| 21833 | 365.00 | 2023-12-26 | 73 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-03-28 | 73 | 6 | 5 | Budget |
| 6680 | 220.00 | 2022-09-27 | 73 | 6 | 8 | Budget |
| 26653 | 26.29 | 2024-04-26 | 73 | 6 | 12 | Actual |
| 28635 | 523.82 | 2024-06-27 | 73 | 6 | 8 | Actual |
| 24991 | 162.00 | 2024-03-27 | 73 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-01-26 | 73 | 1 | 6 | Actual |
| 5073 | 220.00 | 2022-08-28 | 73 | 3 | 6 | Budget |
| 27483 | 296.54 | 2024-05-27 | 73 | 6 | 8 | Actual |
| 19921 | 66.00 | 2023-10-28 | 73 | 2 | 6 | Actual |
| 11893 | 63.00 | 2023-02-25 | 73 | 5 | 6 | Actual |
| 35726 | 102.89 | 2024-12-26 | 73 | 2 | 12 | Actual |
| 32298 | 180.55 | 2024-09-26 | 73 | 1 | 12 | Actual |
| 12879 | 120.00 | 2023-03-28 | 73 | 2 | 6 | Budget |
| 17442 | 8.21 | 2023-07-28 | 73 | 1 | 12 | Actual |
Generated 2025-05-28 01:32:36.871 UTC