[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 81 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9381 | 961.00 | 2023-07-19 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-19 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 18714 | 143.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 18000 | 377.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
Generated 2025-12-18 12:23:15.299 UTC