[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 616 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22362 | 81.61 | 2023-12-21 | 73 | 2 | 11 | Actual |
| 5553 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 1613 | 196.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 39211 | 388.00 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 2271 | 272.00 | 2022-06-23 | 73 | 1 | 3 | Actual |
| 15528 | 416.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 9560 | 220.00 | 2022-12-21 | 73 | 3 | 6 | Budget |
| 10627 | 120.00 | 2023-01-21 | 73 | 2 | 6 | Budget |
| 10500 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 36293 | 281.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 12422 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 21474 | 94.38 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 5492 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 35726 | 102.89 | 2024-12-21 | 73 | 2 | 12 | Actual |
Generated 2025-05-22 09:34:44.525 UTC