[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 640 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18352 | 83.74 | 2023-08-24 | 73 | 4 | 11 | Actual |
| 27770 | 37.99 | 2024-05-23 | 73 | 2 | 12 | Actual |
| 32390 | 171.43 | 2024-09-22 | 73 | 1 | 13 | Actual |
| 1392 | 312.00 | 2022-05-24 | 73 | 6 | 4 | Actual |
| 16352 | 102.89 | 2023-06-24 | 73 | 6 | 11 | Actual |
| 24631 | 702.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 9790 | 455.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 28070 | 141.00 | 2024-06-23 | 73 | 7 | 3 | Actual |
| 536 | 100.00 | 2022-04-23 | 73 | 2 | 6 | Budget |
| 5821 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 6570 | 400.00 | 2022-09-23 | 73 | 1 | 8 | Budget |
| 37495 | 128.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-06-23 | 73 | 1 | 7 | Actual |
| 18325 | 68.85 | 2023-08-24 | 73 | 3 | 11 | Actual |
| 4322 | 400.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
Generated 2025-05-23 18:22:27.106 UTC