[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 463 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1472 | 362.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-04-21 | 73 | 6 | 11 | Actual |
| 11624 | 280.00 | 2023-02-19 | 73 | 6 | 5 | Actual |
| 35498 | 300.76 | 2024-12-20 | 73 | 1 | 11 | Actual |
| 22902 | 152.00 | 2024-01-20 | 73 | 1 | 6 | Actual |
| 5226 | 220.00 | 2022-08-22 | 73 | 6 | 6 | Budget |
| 6896 | 70.00 | 2022-10-22 | 73 | 7 | 3 | Budget |
| 2457 | 557.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-01-20 | 73 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 30881 | 355.63 | 2024-08-21 | 73 | 2 | 8 | Actual |
| 19475 | 11.40 | 2023-09-21 | 73 | 1 | 12 | Actual |
| 25428 | 64.59 | 2024-03-21 | 73 | 4 | 11 | Actual |
| 13838 | 55.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
| 3308 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 22243 | 355.63 | 2023-12-20 | 73 | 2 | 8 | Actual |
Generated 2025-05-21 13:29:32.210 UTC