[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 371 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14400 | 16.72 | 2022-10-15 | 73 | 1 | 12 | Actual |
| 11750 | 120.00 | 2022-08-15 | 73 | 2 | 6 | Budget |
| 24542 | 6.08 | 2023-08-15 | 73 | 2 | 12 | Actual |
| 15613 | 274.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 25942 | 400.00 | 2023-10-15 | 73 | 6 | 5 | Actual |
| 5881 | 300.00 | 2022-03-17 | 73 | 6 | 4 | Budget |
| 9929 | 514.73 | 2022-06-15 | 73 | 1 | 8 | Actual |
| 33845 | 426.00 | 2024-05-17 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2024-06-15 | 73 | 6 | 5 | Actual |
| 26445 | 53.95 | 2023-10-15 | 73 | 2 | 11 | Actual |
| 38538 | 266.00 | 2024-09-15 | 73 | 1 | 6 | Actual |
| 33424 | 39.06 | 2024-04-16 | 73 | 2 | 12 | Actual |
| 18808 | 371.00 | 2023-03-17 | 73 | 6 | 5 | Actual |
| 2331 | 220.00 | 2021-12-16 | 73 | 6 | 3 | Budget |
| 10627 | 120.00 | 2022-07-16 | 73 | 2 | 6 | Budget |
Generated 2024-11-14 07:08:17.001 UTC