[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 418 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15311 | 97.57 | 2022-11-12 | 73 | 4 | 11 | Actual |
| 348 | 301.00 | 2021-10-12 | 73 | 1 | 5 | Actual |
| 267 | 300.00 | 2021-10-12 | 73 | 6 | 4 | Budget |
| 22689 | 150.00 | 2023-07-13 | 73 | 7 | 3 | Actual |
| 32755 | 593.00 | 2024-04-13 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 2875 | 198.00 | 2021-12-13 | 73 | 4 | 6 | Actual |
| 5959 | 353.00 | 2022-03-14 | 73 | 1 | 5 | Actual |
| 19801 | 429.00 | 2023-04-14 | 73 | 1 | 5 | Actual |
| 585 | 300.00 | 2021-10-12 | 73 | 3 | 6 | Budget |
| 9849 | 300.00 | 2022-06-12 | 73 | 6 | 7 | Budget |
| 31418 | 355.00 | 2024-03-13 | 73 | 6 | 3 | Actual |
| 39211 | 388.00 | 2024-09-12 | 73 | 6 | 12 | Actual |
| 3526 | 110.00 | 2022-01-12 | 73 | 7 | 3 | Budget |
Generated 2024-11-11 07:39:44.188 UTC