[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 28 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2025-05-20 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 33457 | 397.58 | 2025-05-20 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-09-18 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 14958 | 650.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-08-19 | 72 | 6 | 8 | Actual |
Generated 2025-12-19 01:42:41.138 UTC