[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 386 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31796 | 124.00 | 2024-09-30 | 73 | 5 | 6 | Actual |
| 27158 | 75.00 | 2024-05-31 | 73 | 2 | 6 | Actual |
| 1471 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 17889 | 55.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 12173 | 300.00 | 2023-03-01 | 73 | 1 | 8 | Budget |
| 7004 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 33632 | 778.00 | 2024-12-01 | 73 | 1 | 3 | Actual |
| 2408 | 80.00 | 2022-07-02 | 73 | 7 | 3 | Budget |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 22065 | 197.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
| 2874 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 39057 | 41.19 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 1612 | 220.00 | 2022-06-01 | 73 | 1 | 6 | Budget |
| 31886 | 795.00 | 2024-09-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-31 12:07:06.014 UTC