[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 92 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28070 | 141.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 3773 | 301.00 | 2023-02-22 | 73 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-09-22 | 73 | 7 | 3 | Actual |
| 5820 | 436.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
| 7551 | 400.00 | 2023-05-25 | 73 | 1 | 7 | Budget |
| 12031 | 400.00 | 2023-09-22 | 73 | 1 | 7 | Budget |
| 2594 | 260.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 4756 | 270.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 20245 | 461.70 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 15996 | 421.00 | 2024-01-23 | 73 | 1 | 7 | Actual |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 14342 | 73.10 | 2023-11-22 | 73 | 6 | 11 | Actual |
| 11294 | 220.00 | 2023-09-22 | 73 | 6 | 3 | Budget |
| 18325 | 68.85 | 2024-03-24 | 73 | 3 | 11 | Actual |
Generated 2025-12-22 11:46:12.219 UTC