[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 248 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 960 | 300.00 | 2022-04-27 | 73 | 1 | 8 | Budget |
| 15229 | 126.29 | 2023-05-28 | 73 | 1 | 11 | Actual |
| 11703 | 270.00 | 2023-02-25 | 73 | 1 | 6 | Actual |
| 38770 | 386.00 | 2025-03-28 | 73 | 6 | 7 | Actual |
| 10578 | 223.00 | 2023-01-26 | 73 | 1 | 6 | Actual |
| 33575 | 397.75 | 2024-10-27 | 73 | 6 | 13 | Actual |
| 19417 | 129.48 | 2023-09-27 | 73 | 6 | 11 | Actual |
| 4757 | 300.00 | 2022-08-28 | 73 | 6 | 4 | Budget |
| 11624 | 280.00 | 2023-02-25 | 73 | 6 | 5 | Actual |
| 10675 | 300.00 | 2023-01-26 | 73 | 3 | 6 | Budget |
| 29634 | 861.00 | 2024-07-27 | 73 | 1 | 7 | Actual |
| 1943 | 400.00 | 2022-05-28 | 73 | 1 | 7 | Budget |
| 9789 | 400.00 | 2022-12-26 | 73 | 1 | 7 | Budget |
| 30200 | 366.17 | 2024-07-27 | 73 | 6 | 13 | Actual |
| 4569 | 120.00 | 2022-08-28 | 73 | 6 | 3 | Budget |
| 29544 | 102.00 | 2024-07-27 | 73 | 5 | 6 | Actual |
Generated 2025-05-27 19:12:38.993 UTC