[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 611 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1284 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 16858 | 62.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
| 31175 | 111.40 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 2408 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 12093 | 236.00 | 2023-03-22 | 73 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-03-22 | 73 | 6 | 5 | Budget |
| 27921 | 466.17 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 18773 | 290.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 31829 | 171.00 | 2024-10-21 | 73 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-03-21 | 73 | 5 | 11 | Actual |
| 4976 | 218.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 36053 | 963.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-05-21 | 73 | 3 | 6 | Actual |
| 27040 | 556.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 8536 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
Generated 2025-06-21 07:26:45.030 UTC