[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 263 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27623 | 206.08 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 6291 | 98.00 | 2022-09-23 | 73 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 10254 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Budget |
| 7939 | 120.00 | 2022-11-24 | 73 | 6 | 3 | Budget |
| 2778 | 100.00 | 2022-06-24 | 73 | 2 | 6 | Budget |
| 25043 | 74.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
| 7799 | 201.08 | 2022-10-24 | 73 | 6 | 8 | Actual |
| 35526 | 146.51 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 207 | 486.00 | 2022-04-23 | 73 | 1 | 4 | Actual |
| 21474 | 94.38 | 2023-11-24 | 73 | 6 | 11 | Actual |
| 24423 | 24.16 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 35143 | 293.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 9789 | 400.00 | 2022-12-22 | 73 | 1 | 7 | Budget |
| 34725 | 338.10 | 2024-11-23 | 73 | 6 | 13 | Actual |
| 20924 | 181.00 | 2023-11-24 | 73 | 1 | 6 | Actual |
Generated 2025-05-23 04:20:24.684 UTC