[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 403 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14874 | 234.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 17323 | 78.42 | 2023-08-20 | 73 | 4 | 11 | Actual |
| 37082 | 836.00 | 2025-03-20 | 73 | 1 | 3 | Actual |
| 7319 | 220.00 | 2022-11-20 | 73 | 3 | 6 | Budget |
| 22810 | 290.00 | 2024-02-18 | 73 | 1 | 5 | Actual |
| 11095 | 220.78 | 2023-02-18 | 73 | 2 | 8 | Actual |
| 14342 | 73.10 | 2023-05-20 | 73 | 6 | 11 | Actual |
| 24574 | 18.84 | 2024-03-19 | 73 | 6 | 12 | Actual |
| 5773 | 110.00 | 2022-10-20 | 73 | 7 | 3 | Budget |
| 4897 | 300.00 | 2022-09-20 | 73 | 6 | 5 | Budget |
| 8735 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 10362 | 234.00 | 2023-02-18 | 73 | 6 | 4 | Actual |
| 24423 | 24.16 | 2024-03-19 | 73 | 5 | 11 | Actual |
| 11623 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 18298 | 23.10 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 4569 | 120.00 | 2022-09-20 | 73 | 6 | 3 | Budget |
Generated 2025-06-19 18:59:24.783 UTC