[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 778 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25812 | 562.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
| 30973 | 262.47 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 20832 | 351.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 26771 | 329.33 | 2024-04-30 | 73 | 6 | 13 | Actual |
| 1149 | 286.00 | 2022-06-01 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2024-08-31 | 73 | 1 | 3 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 5306 | 300.00 | 2022-09-01 | 73 | 1 | 7 | Budget |
| 11047 | 585.94 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 10769 | 110.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 27328 | 640.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 38387 | 486.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 16858 | 62.00 | 2023-08-01 | 73 | 2 | 6 | Actual |
| 14846 | 83.00 | 2023-06-01 | 73 | 2 | 6 | Actual |
Generated 2025-05-31 10:54:32.667 UTC