[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 505 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6100 | 189.00 | 2022-09-23 | 73 | 1 | 6 | Actual |
| 31294 | 238.10 | 2024-08-23 | 73 | 2 | 13 | Actual |
| 30377 | 642.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-04-23 | 73 | 2 | 8 | Actual |
| 36966 | 246.87 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 5365 | 300.00 | 2022-08-24 | 73 | 6 | 7 | Budget |
| 7800 | 120.00 | 2022-10-24 | 73 | 6 | 8 | Budget |
| 9928 | 300.00 | 2022-12-22 | 73 | 1 | 8 | Budget |
| 15229 | 126.29 | 2023-05-24 | 73 | 1 | 11 | Actual |
| 2409 | 68.00 | 2022-06-24 | 73 | 7 | 3 | Actual |
| 13716 | 365.00 | 2023-04-23 | 73 | 1 | 5 | Actual |
| 33543 | 338.10 | 2024-10-23 | 73 | 2 | 13 | Actual |
| 28693 | 311.40 | 2024-06-23 | 73 | 1 | 11 | Actual |
| 19384 | 45.44 | 2023-09-23 | 73 | 5 | 11 | Actual |
| 3060 | 429.00 | 2022-06-24 | 73 | 1 | 7 | Actual |
| 6292 | 110.00 | 2022-09-23 | 73 | 5 | 6 | Budget |
Generated 2025-05-23 17:56:41.863 UTC