[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 683 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31770 | 139.00 | 2024-09-28 | 73 | 4 | 6 | Actual |
| 37237 | 608.00 | 2025-02-27 | 73 | 6 | 4 | Actual |
| 32507 | 819.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
| 21331 | 97.57 | 2023-11-30 | 73 | 1 | 11 | Actual |
| 1472 | 362.00 | 2022-05-30 | 73 | 1 | 5 | Actual |
| 8064 | 546.00 | 2022-11-30 | 73 | 1 | 4 | Actual |
| 6429 | 325.00 | 2022-09-29 | 73 | 1 | 7 | Actual |
| 11750 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
| 19533 | 23.10 | 2023-09-29 | 73 | 6 | 12 | Actual |
| 33724 | 185.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-03-30 | 73 | 3 | 6 | Budget |
| 8922 | 120.00 | 2022-11-30 | 73 | 6 | 8 | Budget |
| 13083 | 220.00 | 2023-03-30 | 73 | 6 | 6 | Budget |
| 30021 | 222.04 | 2024-07-29 | 73 | 1 | 12 | Actual |
| 10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
Generated 2025-05-29 06:57:22.226 UTC