[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 743 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18179 | 284.42 | 2023-08-31 | 73 | 2 | 8 | Actual |
| 585 | 300.00 | 2022-04-30 | 73 | 3 | 6 | Budget |
| 33424 | 39.06 | 2024-10-30 | 73 | 2 | 12 | Actual |
| 14105 | 496.54 | 2023-04-30 | 73 | 1 | 8 | Actual |
| 27650 | 73.10 | 2024-05-30 | 73 | 5 | 11 | Actual |
| 36590 | 510.18 | 2025-01-29 | 73 | 6 | 8 | Actual |
| 15403 | 14.59 | 2023-05-31 | 73 | 1 | 12 | Actual |
| 29251 | 865.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-05-31 | 73 | 6 | 4 | Budget |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 2651 | 291.00 | 2022-07-01 | 73 | 6 | 5 | Actual |
| 17350 | 17.78 | 2023-07-31 | 73 | 5 | 11 | Actual |
| 3121 | 282.00 | 2022-07-01 | 73 | 6 | 7 | Actual |
| 37879 | 167.78 | 2025-02-28 | 73 | 4 | 11 | Actual |
| 9710 | 220.00 | 2022-12-29 | 73 | 6 | 6 | Budget |
| 37739 | 631.40 | 2025-02-28 | 73 | 6 | 8 | Actual |
Generated 2025-05-31 01:28:19.818 UTC