[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 348 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38976 | 151.83 | 2025-03-21 | 73 | 2 | 11 | Actual |
| 25401 | 73.10 | 2024-03-20 | 73 | 3 | 11 | Actual |
| 4695 | 483.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 15137 | 252.60 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 36470 | 490.00 | 2025-01-19 | 73 | 6 | 7 | Actual |
| 2270 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 4897 | 300.00 | 2022-08-21 | 73 | 6 | 5 | Budget |
| 2271 | 272.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 34226 | 692.00 | 2024-11-20 | 73 | 1 | 8 | Actual |
| 15939 | 118.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-02-18 | 73 | 1 | 7 | Actual |
| 30505 | 450.00 | 2024-08-20 | 73 | 6 | 5 | Actual |
| 34488 | 293.32 | 2024-11-20 | 73 | 6 | 11 | Actual |
| 36908 | 315.66 | 2025-01-19 | 73 | 6 | 12 | Actual |
| 11235 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 15016 | 592.00 | 2023-05-21 | 73 | 1 | 7 | Actual |
Generated 2025-05-20 08:40:37.107 UTC