[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 49 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38856 | 355.63 | 2025-04-21 | 73 | 2 | 8 | Actual |
| 16560 | 390.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 38445 | 456.00 | 2025-04-21 | 73 | 1 | 5 | Actual |
| 29014 | 239.85 | 2024-07-21 | 73 | 1 | 13 | Actual |
| 11703 | 270.00 | 2023-03-21 | 73 | 1 | 6 | Actual |
| 36556 | 449.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 18973 | 57.00 | 2023-10-21 | 73 | 5 | 6 | Actual |
| 20504 | 11.40 | 2023-11-21 | 73 | 1 | 12 | Actual |
| 32627 | 741.00 | 2024-11-20 | 73 | 1 | 4 | Actual |
| 13162 | 405.00 | 2023-04-21 | 73 | 1 | 7 | Actual |
| 8594 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 30049 | 47.57 | 2024-08-20 | 73 | 2 | 12 | Actual |
| 12501 | 80.00 | 2023-04-21 | 73 | 7 | 3 | Budget |
| 22334 | 105.02 | 2024-01-19 | 73 | 1 | 11 | Actual |
Generated 2025-06-20 09:36:59.230 UTC