[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 884 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26472 | 95.44 | 2024-04-27 | 73 | 3 | 11 | Actual |
| 16318 | 27.36 | 2023-06-29 | 73 | 5 | 11 | Actual |
| 16858 | 62.00 | 2023-07-29 | 73 | 2 | 6 | Actual |
| 13351 | 245.03 | 2023-03-29 | 73 | 2 | 8 | Actual |
| 23340 | 63.53 | 2024-01-27 | 73 | 2 | 11 | Actual |
| 12548 | 429.00 | 2023-03-29 | 73 | 1 | 4 | Actual |
| 11952 | 218.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
| 10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
| 19183 | 390.48 | 2023-09-28 | 73 | 2 | 8 | Actual |
| 19 | 250.00 | 2022-04-28 | 73 | 1 | 3 | Actual |
| 15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 8125 | 300.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
| 5365 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
| 8065 | 500.00 | 2022-11-29 | 73 | 1 | 4 | Budget |
| 37705 | 582.91 | 2025-02-26 | 73 | 2 | 8 | Actual |
| 17969 | 78.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
Generated 2025-05-28 07:36:20.533 UTC