[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 271 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29286 | 486.00 | 2024-07-25 | 73 | 6 | 4 | Actual |
| 11155 | 205.63 | 2023-01-24 | 73 | 6 | 8 | Actual |
| 32720 | 556.00 | 2024-10-25 | 73 | 1 | 5 | Actual |
| 26948 | 912.00 | 2024-05-25 | 73 | 1 | 4 | Actual |
| 19681 | 208.00 | 2023-10-26 | 73 | 7 | 3 | Actual |
| 1149 | 286.00 | 2022-05-26 | 73 | 1 | 3 | Actual |
| 37997 | 182.68 | 2025-02-23 | 73 | 1 | 12 | Actual |
| 15257 | 23.10 | 2023-05-26 | 73 | 2 | 11 | Actual |
| 4977 | 220.00 | 2022-08-26 | 73 | 1 | 6 | Budget |
| 1612 | 220.00 | 2022-05-26 | 73 | 1 | 6 | Budget |
| 9463 | 300.00 | 2022-12-24 | 73 | 1 | 6 | Budget |
| 29789 | 496.54 | 2024-07-25 | 73 | 6 | 8 | Actual |
| 33338 | 257.15 | 2024-10-25 | 73 | 6 | 11 | Actual |
| 19217 | 257.15 | 2023-09-25 | 73 | 6 | 8 | Actual |
Generated 2025-05-25 22:43:25.736 UTC