[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 417 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21331 | 97.57 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 738 | 201.00 | 2022-04-21 | 73 | 6 | 6 | Actual |
| 26324 | 399.57 | 2024-04-20 | 73 | 2 | 8 | Actual |
| 24342 | 46.50 | 2024-02-19 | 73 | 2 | 11 | Actual |
| 22752 | 205.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 15528 | 416.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-03-22 | 73 | 4 | 6 | Budget |
| 6570 | 400.00 | 2022-09-21 | 73 | 1 | 8 | Budget |
| 13161 | 400.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 9510 | 120.00 | 2022-12-20 | 73 | 2 | 6 | Budget |
| 34254 | 520.79 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 16938 | 93.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
| 3387 | 203.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
| 35698 | 186.93 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 38175 | 369.68 | 2025-02-19 | 73 | 6 | 13 | Actual |
| 22507 | 8.21 | 2023-12-20 | 73 | 1 | 12 | Actual |
Generated 2025-05-21 17:27:39.638 UTC