[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 235 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31267 | 132.83 | 2024-09-03 | 73 | 1 | 13 | Actual |
| 25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
| 8266 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 6619 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 32599 | 146.00 | 2024-11-03 | 73 | 7 | 3 | Actual |
| 31596 | 702.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 27596 | 213.53 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 17917 | 230.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 536 | 100.00 | 2022-05-04 | 73 | 2 | 6 | Budget |
| 8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 20654 | 397.00 | 2023-12-05 | 73 | 6 | 3 | Actual |
| 31796 | 124.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
| 29929 | 162.46 | 2024-08-03 | 73 | 4 | 11 | Actual |
| 10968 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 24396 | 83.74 | 2024-03-03 | 73 | 4 | 11 | Actual |
Generated 2025-06-04 00:20:15.754 UTC