[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 805 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24878 | 272.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-03-01 | 73 | 1 | 3 | Actual |
| 1803 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 3996 | 220.00 | 2022-08-01 | 73 | 4 | 6 | Budget |
| 9928 | 300.00 | 2022-12-30 | 73 | 1 | 8 | Budget |
| 9510 | 120.00 | 2022-12-30 | 73 | 2 | 6 | Budget |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 8204 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 28132 | 452.00 | 2024-07-01 | 73 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-02-29 | 73 | 2 | 12 | Actual |
| 4568 | 137.00 | 2022-09-01 | 73 | 6 | 3 | Actual |
Generated 2025-05-31 16:48:59.554 UTC