[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 757 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18151 | 443.51 | 2023-08-29 | 73 | 1 | 8 | Actual |
| 7800 | 120.00 | 2022-10-29 | 73 | 6 | 8 | Budget |
| 25428 | 64.59 | 2024-03-28 | 73 | 4 | 11 | Actual |
| 23988 | 109.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
| 6571 | 655.64 | 2022-09-28 | 73 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-02-26 | 73 | 1 | 7 | Budget |
| 33575 | 397.75 | 2024-10-28 | 73 | 6 | 13 | Actual |
| 15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
| 12422 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
| 10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
| 11482 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
| 19217 | 257.15 | 2023-09-28 | 73 | 6 | 8 | Actual |
| 1756 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
| 32126 | 116.72 | 2024-09-27 | 73 | 2 | 11 | Actual |
| 17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
Generated 2025-05-28 07:11:29.750 UTC