[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 684 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8536 | 120.00 | 2022-12-22 | 73 | 5 | 6 | Budget |
| 7612 | 300.00 | 2022-11-21 | 73 | 6 | 7 | Budget |
| 5773 | 110.00 | 2022-10-21 | 73 | 7 | 3 | Budget |
| 25907 | 369.00 | 2024-05-20 | 73 | 1 | 5 | Actual |
| 26499 | 90.12 | 2024-05-20 | 73 | 4 | 11 | Actual |
| 29223 | 158.00 | 2024-08-20 | 73 | 7 | 3 | Actual |
| 31716 | 74.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 8393 | 120.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 13350 | 120.00 | 2023-04-21 | 73 | 2 | 8 | Budget |
| 4976 | 218.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
| 6351 | 131.00 | 2022-10-21 | 73 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 27861 | 183.71 | 2024-06-20 | 73 | 1 | 13 | Actual |
| 34226 | 692.00 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 13351 | 245.03 | 2023-04-21 | 73 | 2 | 8 | Actual |
| 30563 | 208.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
Generated 2025-06-20 12:44:26.043 UTC