[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 48 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32098 | 302.89 | 2025-04-18 | 73 | 1 | 11 | Actual |
| 6198 | 220.00 | 2023-04-19 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2022-12-18 | 73 | 3 | 6 | Actual |
| 22416 | 97.57 | 2024-07-17 | 73 | 4 | 11 | Actual |
| 37415 | 92.00 | 2025-09-17 | 73 | 2 | 6 | Actual |
| 23192 | 514.73 | 2024-08-17 | 73 | 1 | 8 | Actual |
| 22983 | 82.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
| 680 | 122.00 | 2022-11-17 | 73 | 5 | 6 | Actual |
| 2408 | 80.00 | 2023-01-18 | 73 | 7 | 3 | Budget |
| 36293 | 281.00 | 2025-08-18 | 73 | 3 | 6 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 23254 | 364.72 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 12831 | 220.00 | 2023-10-18 | 73 | 1 | 6 | Budget |
| 12031 | 400.00 | 2023-09-17 | 73 | 1 | 7 | Budget |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 9607 | 220.00 | 2023-07-18 | 73 | 4 | 6 | Budget |
Generated 2025-12-18 02:27:37.419 UTC