[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 573 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36875 | 49.70 | 2025-01-23 | 73 | 2 | 12 | Actual |
| 26472 | 95.44 | 2024-04-23 | 73 | 3 | 11 | Actual |
| 1149 | 286.00 | 2022-05-25 | 73 | 1 | 3 | Actual |
| 10676 | 304.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 22957 | 256.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 2457 | 557.00 | 2022-06-25 | 73 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-05-25 | 73 | 4 | 11 | Actual |
| 2131 | 292.00 | 2022-05-25 | 73 | 2 | 8 | Actual |
| 738 | 201.00 | 2022-04-24 | 73 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-02-22 | 73 | 6 | 5 | Actual |
| 6149 | 110.00 | 2022-09-24 | 73 | 2 | 6 | Budget |
| 6618 | 252.60 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
| 960 | 300.00 | 2022-04-24 | 73 | 1 | 8 | Budget |
| 38538 | 266.00 | 2025-03-25 | 73 | 1 | 6 | Actual |
Generated 2025-05-24 13:18:51.276 UTC