[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 353 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7144 | 354.00 | 2022-10-21 | 73 | 6 | 5 | Actual |
| 31089 | 234.81 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 29669 | 390.00 | 2024-07-20 | 73 | 6 | 7 | Actual |
| 35759 | 431.62 | 2024-12-19 | 73 | 6 | 12 | Actual |
| 18001 | 158.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 3526 | 110.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 13411 | 276.84 | 2023-03-21 | 73 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-03-20 | 73 | 1 | 11 | Actual |
| 7939 | 120.00 | 2022-11-21 | 73 | 6 | 3 | Budget |
| 26619 | 24.16 | 2024-04-19 | 73 | 1 | 12 | Actual |
| 17677 | 428.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 24878 | 272.00 | 2024-03-20 | 73 | 6 | 5 | Actual |
| 8815 | 300.00 | 2022-11-21 | 73 | 1 | 8 | Budget |
| 12094 | 300.00 | 2023-02-18 | 73 | 6 | 7 | Budget |
| 9463 | 300.00 | 2022-12-19 | 73 | 1 | 6 | Budget |
| 20979 | 209.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
Generated 2025-05-20 22:34:46.342 UTC