[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 651 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32720 | 556.00 | 2024-10-27 | 73 | 1 | 5 | Actual |
| 4976 | 218.00 | 2022-08-28 | 73 | 1 | 6 | Actual |
| 5633 | 272.00 | 2022-09-27 | 73 | 1 | 3 | Actual |
| 24256 | 343.51 | 2024-02-25 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-02-25 | 73 | 6 | 3 | Actual |
| 37797 | 260.34 | 2025-02-25 | 73 | 1 | 11 | Actual |
| 21061 | 127.00 | 2023-11-28 | 73 | 6 | 6 | Actual |
| 2515 | 300.00 | 2022-06-28 | 73 | 6 | 4 | Budget |
| 4694 | 400.00 | 2022-08-28 | 73 | 1 | 4 | Budget |
| 25288 | 296.54 | 2024-03-27 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-05-28 | 73 | 6 | 8 | Budget |
| 8442 | 220.00 | 2022-11-28 | 73 | 3 | 6 | Budget |
| 4043 | 110.00 | 2022-07-28 | 73 | 5 | 6 | Budget |
| 15854 | 150.00 | 2023-06-28 | 73 | 3 | 6 | Actual |
| 12831 | 220.00 | 2023-03-28 | 73 | 1 | 6 | Budget |
| 18973 | 57.00 | 2023-09-27 | 73 | 5 | 6 | Actual |
Generated 2025-05-28 00:36:32.204 UTC