[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 191 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19097 | 442.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
| 24843 | 245.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 9928 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 15939 | 118.00 | 2023-06-25 | 73 | 6 | 6 | Actual |
| 37739 | 631.40 | 2025-02-22 | 73 | 6 | 8 | Actual |
| 30563 | 208.00 | 2024-08-24 | 73 | 1 | 6 | Actual |
| 408 | 300.00 | 2022-04-24 | 73 | 6 | 5 | Budget |
| 34076 | 154.00 | 2024-11-24 | 73 | 6 | 6 | Actual |
| 23544 | 22.04 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 12360 | 300.00 | 2023-03-25 | 73 | 1 | 3 | Budget |
| 10499 | 364.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
| 3575 | 443.00 | 2022-07-25 | 73 | 1 | 4 | Actual |
| 9326 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 21656 | 364.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 38678 | 221.00 | 2025-03-25 | 73 | 6 | 6 | Actual |
| 6619 | 220.00 | 2022-09-24 | 73 | 2 | 8 | Budget |
Generated 2025-05-24 13:30:25.138 UTC