[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 170 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6492 | 354.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 10967 | 374.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 21386 | 83.74 | 2023-12-04 | 73 | 3 | 11 | Actual |
| 31418 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-09-03 | 73 | 6 | 3 | Actual |
| 18151 | 443.51 | 2023-09-03 | 73 | 1 | 8 | Actual |
| 8441 | 245.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 13022 | 127.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 8017 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
| 3996 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
| 2874 | 220.00 | 2022-07-04 | 73 | 4 | 6 | Budget |
| 739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
| 3774 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
| 24103 | 436.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
Generated 2025-06-02 11:19:47.447 UTC