[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 736 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35406 | 428.36 | 2024-12-30 | 73 | 2 | 8 | Actual |
| 21474 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 24963 | 30.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 34817 | 546.00 | 2024-12-30 | 73 | 6 | 3 | Actual |
| 35378 | 896.55 | 2024-12-30 | 73 | 1 | 8 | Actual |
| 35698 | 186.93 | 2024-12-30 | 73 | 1 | 12 | Actual |
| 29437 | 182.00 | 2024-07-31 | 73 | 1 | 6 | Actual |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 24785 | 229.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 35030 | 399.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
| 37025 | 366.17 | 2025-01-30 | 73 | 6 | 13 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 9510 | 120.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
| 11800 | 313.00 | 2023-03-01 | 73 | 3 | 6 | Actual |
| 6101 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
Generated 2025-05-31 13:27:37.507 UTC