[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 86 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34488 | 293.32 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 18093 | 301.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 19005 | 142.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
| 7691 | 442.00 | 2022-10-22 | 73 | 1 | 8 | Actual |
| 4243 | 300.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
| 10907 | 377.00 | 2023-01-20 | 73 | 1 | 7 | Actual |
| 13351 | 245.03 | 2023-03-22 | 73 | 2 | 8 | Actual |
| 28364 | 195.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
| 9560 | 220.00 | 2022-12-20 | 73 | 3 | 6 | Budget |
| 13350 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 8017 | 70.00 | 2022-11-22 | 73 | 7 | 3 | Budget |
| 13622 | 373.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 3575 | 443.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
| 26083 | 122.00 | 2024-04-20 | 73 | 4 | 6 | Actual |
| 30505 | 450.00 | 2024-08-21 | 73 | 6 | 5 | Actual |
| 30703 | 187.00 | 2024-08-21 | 73 | 6 | 6 | Actual |
Generated 2025-05-22 01:36:42.299 UTC