[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 567 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27131 | 182.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
| 3773 | 301.00 | 2022-07-24 | 73 | 6 | 5 | Actual |
| 17917 | 230.00 | 2023-08-24 | 73 | 3 | 6 | Actual |
| 16031 | 429.00 | 2023-06-24 | 73 | 6 | 7 | Actual |
| 23340 | 63.53 | 2024-01-22 | 73 | 2 | 11 | Actual |
| 9139 | 47.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 11953 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 17183 | 296.54 | 2023-07-24 | 73 | 6 | 8 | Actual |
| 35640 | 203.95 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 30760 | 604.00 | 2024-08-23 | 73 | 1 | 7 | Actual |
| 30670 | 91.00 | 2024-08-23 | 73 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 38445 | 456.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 5073 | 220.00 | 2022-08-24 | 73 | 3 | 6 | Budget |
| 7551 | 400.00 | 2022-10-24 | 73 | 1 | 7 | Budget |
| 3200 | 300.00 | 2022-06-24 | 73 | 1 | 8 | Budget |
Generated 2025-05-23 12:07:43.418 UTC