[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 642 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35877 | 366.17 | 2024-12-27 | 73 | 6 | 13 | Actual |
| 20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
| 9463 | 300.00 | 2022-12-27 | 73 | 1 | 6 | Budget |
| 14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
| 13224 | 300.00 | 2023-03-29 | 73 | 6 | 7 | Budget |
| 13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
| 9976 | 220.00 | 2022-12-27 | 73 | 2 | 8 | Budget |
| 27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
| 17649 | 96.00 | 2023-08-29 | 73 | 7 | 3 | Actual |
| 679 | 120.00 | 2022-04-28 | 73 | 5 | 6 | Budget |
| 27449 | 457.15 | 2024-05-28 | 73 | 2 | 8 | Actual |
| 15016 | 592.00 | 2023-05-29 | 73 | 1 | 7 | Actual |
| 16031 | 429.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
| 31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
Generated 2025-05-28 03:49:08.663 UTC