[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 446 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14549 | 471.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 18504 | 32.67 | 2023-08-22 | 73 | 6 | 12 | Actual |
| 29131 | 722.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
| 9850 | 202.00 | 2022-12-20 | 73 | 6 | 7 | Actual |
| 15311 | 97.57 | 2023-05-22 | 73 | 4 | 11 | Actual |
| 8442 | 220.00 | 2022-11-22 | 73 | 3 | 6 | Budget |
| 11294 | 220.00 | 2023-02-19 | 73 | 6 | 3 | Budget |
| 10302 | 400.00 | 2023-01-20 | 73 | 1 | 4 | Budget |
| 12360 | 300.00 | 2023-03-22 | 73 | 1 | 3 | Budget |
| 38538 | 266.00 | 2025-03-22 | 73 | 1 | 6 | Actual |
| 7691 | 442.00 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 10116 | 300.00 | 2023-01-20 | 73 | 1 | 3 | Budget |
| 5773 | 110.00 | 2022-09-21 | 73 | 7 | 3 | Budget |
| 4184 | 364.00 | 2022-07-22 | 73 | 1 | 7 | Actual |
| 20866 | 361.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 28573 | 738.97 | 2024-06-21 | 73 | 1 | 8 | Actual |
Generated 2025-05-21 21:25:10.038 UTC