[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 366 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5554 | 198.05 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 16617 | 161.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 30590 | 81.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 17969 | 78.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 13622 | 373.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 9654 | 63.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 2651 | 291.00 | 2022-06-23 | 73 | 6 | 5 | Actual |
| 34454 | 69.91 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 9383 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 38828 | 793.52 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 3900 | 110.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
| 12500 | 65.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 11894 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 15799 | 158.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-01-21 | 73 | 6 | 7 | Budget |
Generated 2025-05-22 03:23:24.851 UTC