[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24314 | 122.04 | 2024-03-18 | 73 | 1 | 11 | Actual |
| 14342 | 73.10 | 2023-05-19 | 73 | 6 | 11 | Actual |
| 5821 | 400.00 | 2022-10-19 | 73 | 1 | 4 | Budget |
| 11294 | 220.00 | 2023-03-19 | 73 | 6 | 3 | Budget |
| 32298 | 180.55 | 2024-10-18 | 73 | 1 | 12 | Actual |
| 20504 | 11.40 | 2023-11-19 | 73 | 1 | 12 | Actual |
| 25573 | 8.21 | 2024-04-18 | 73 | 2 | 12 | Actual |
| 31294 | 238.10 | 2024-09-18 | 73 | 2 | 13 | Actual |
| 14010 | 520.00 | 2023-05-19 | 73 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-03-18 | 73 | 4 | 11 | Actual |
| 34902 | 702.00 | 2025-01-17 | 73 | 1 | 4 | Actual |
| 27888 | 424.07 | 2024-06-18 | 73 | 2 | 13 | Actual |
| 18270 | 139.06 | 2023-09-19 | 73 | 1 | 11 | Actual |
| 33010 | 685.00 | 2024-11-18 | 73 | 1 | 7 | Actual |
| 39057 | 41.19 | 2025-04-19 | 73 | 5 | 11 | Actual |
| 5773 | 110.00 | 2022-10-19 | 73 | 7 | 3 | Budget |
Generated 2025-06-18 07:01:41.813 UTC