[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 759 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37202 | 585.00 | 2025-03-08 | 73 | 1 | 4 | Actual |
| 8814 | 510.18 | 2022-12-09 | 73 | 1 | 8 | Actual |
| 2270 | 300.00 | 2022-07-09 | 73 | 1 | 3 | Budget |
| 5073 | 220.00 | 2022-09-08 | 73 | 3 | 6 | Budget |
| 10675 | 300.00 | 2023-02-06 | 73 | 3 | 6 | Budget |
| 13866 | 158.00 | 2023-05-08 | 73 | 3 | 6 | Actual |
| 9000 | 222.00 | 2023-01-06 | 73 | 1 | 3 | Actual |
| 26472 | 95.44 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 32180 | 134.80 | 2024-10-07 | 73 | 4 | 11 | Actual |
| 28070 | 141.00 | 2024-07-08 | 73 | 7 | 3 | Actual |
| 19921 | 66.00 | 2023-11-08 | 73 | 2 | 6 | Actual |
| 31055 | 184.81 | 2024-09-07 | 73 | 4 | 11 | Actual |
| 18561 | 644.00 | 2023-10-08 | 73 | 1 | 3 | Actual |
| 21622 | 509.00 | 2024-01-06 | 73 | 1 | 3 | Actual |
| 12974 | 220.00 | 2023-04-08 | 73 | 4 | 6 | Budget |
Generated 2025-06-07 09:14:38.582 UTC