[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 937 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18352 | 83.74 | 2023-02-11 | 73 | 4 | 11 | Actual |
| 38856 | 355.63 | 2024-09-11 | 73 | 2 | 8 | Actual |
| 27650 | 73.10 | 2023-11-11 | 73 | 5 | 11 | Actual |
| 15996 | 421.00 | 2022-12-12 | 73 | 1 | 7 | Actual |
| 26029 | 43.00 | 2023-10-11 | 73 | 2 | 6 | Actual |
| 34546 | 277.36 | 2024-05-13 | 73 | 1 | 12 | Actual |
| 4836 | 332.00 | 2022-02-11 | 73 | 1 | 5 | Actual |
| 26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
| 6680 | 220.00 | 2022-03-13 | 73 | 6 | 8 | Budget |
| 3200 | 300.00 | 2021-12-12 | 73 | 1 | 8 | Budget |
| 4569 | 120.00 | 2022-02-11 | 73 | 6 | 3 | Budget |
| 27742 | 282.68 | 2023-11-11 | 73 | 1 | 12 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 2779 | 66.00 | 2021-12-12 | 73 | 2 | 6 | Actual |
| 880 | 300.00 | 2021-10-11 | 73 | 6 | 7 | Budget |
Generated 2024-11-10 07:20:02.494 UTC