[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 440 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38117 | 260.91 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 18471 | 16.72 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 10675 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 23756 | 254.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 9384 | 291.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
| 35759 | 431.62 | 2024-12-21 | 73 | 6 | 12 | Actual |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 2730 | 220.00 | 2022-06-23 | 73 | 1 | 6 | Budget |
| 13411 | 276.84 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 3060 | 429.00 | 2022-06-23 | 73 | 1 | 7 | Actual |
| 11847 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 34817 | 546.00 | 2024-12-21 | 73 | 6 | 3 | Actual |
| 17592 | 414.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 4897 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
| 7691 | 442.00 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 12281 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
Generated 2025-05-22 07:51:57.984 UTC