[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 35 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-09-17 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2025-03-20 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-09-18 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-06-21 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-19 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2023-05-21 | 72 | 6 | 3 | Budget |
| 21774 | 162.00 | 2024-07-18 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-17 | 72 | 6 | 8 | Actual |
Generated 2025-12-18 22:39:28.981 UTC