[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 59 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 879 | 300.00 | 2022-04-25 | 73 | 6 | 7 | Actual |
| 12831 | 220.00 | 2023-03-26 | 73 | 1 | 6 | Budget |
| 1534 | 300.00 | 2022-05-26 | 73 | 6 | 5 | Budget |
| 6101 | 220.00 | 2022-09-25 | 73 | 1 | 6 | Budget |
| 13535 | 443.00 | 2023-04-25 | 73 | 6 | 3 | Actual |
| 27449 | 457.15 | 2024-05-25 | 73 | 2 | 8 | Actual |
| 10038 | 257.15 | 2022-12-24 | 73 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-05-26 | 73 | 3 | 6 | Actual |
| 21775 | 257.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 25076 | 180.00 | 2024-03-25 | 73 | 6 | 6 | Actual |
| 8441 | 245.00 | 2022-11-26 | 73 | 3 | 6 | Actual |
| 19062 | 414.00 | 2023-09-25 | 73 | 1 | 7 | Actual |
| 17149 | 245.03 | 2023-07-26 | 73 | 2 | 8 | Actual |
| 22276 | 220.78 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 24046 | 166.00 | 2024-02-23 | 73 | 6 | 6 | Actual |
| 9138 | 70.00 | 2022-12-24 | 73 | 7 | 3 | Budget |
Generated 2025-05-25 12:56:29.215 UTC