[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 492 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28635 | 523.82 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 18325 | 68.85 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 12928 | 237.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
| 28515 | 443.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 9654 | 63.00 | 2022-12-21 | 73 | 5 | 6 | Actual |
| 5025 | 76.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 2131 | 292.00 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 5445 | 400.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 12500 | 65.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 19384 | 45.44 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 22752 | 205.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 31744 | 208.00 | 2024-09-21 | 73 | 3 | 6 | Actual |
| 35553 | 178.42 | 2024-12-21 | 73 | 3 | 11 | Actual |
| 6292 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 819 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
Generated 2025-05-22 03:33:17.794 UTC