[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 628 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9710 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 9976 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 1612 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 23721 | 380.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 22389 | 102.89 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 16410 | 17.78 | 2023-06-23 | 73 | 1 | 12 | Actual |
| 10441 | 416.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 34287 | 366.24 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 12501 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 31267 | 132.83 | 2024-08-22 | 73 | 1 | 13 | Actual |
| 23367 | 83.74 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 34044 | 132.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
| 33277 | 109.27 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 17063 | 353.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
Generated 2025-05-22 09:51:09.983 UTC