[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 78 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38538 | 266.00 | 2025-10-18 | 73 | 1 | 6 | Actual |
| 16318 | 27.36 | 2024-01-18 | 73 | 5 | 11 | Actual |
| 3249 | 207.15 | 2023-01-18 | 73 | 2 | 8 | Actual |
| 31503 | 815.00 | 2025-04-18 | 73 | 1 | 4 | Actual |
| 30349 | 161.00 | 2025-03-19 | 73 | 7 | 3 | Actual |
| 9653 | 120.00 | 2023-07-18 | 73 | 5 | 6 | Budget |
| 6818 | 120.00 | 2023-05-20 | 73 | 6 | 3 | Budget |
| 30670 | 91.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 31383 | 794.00 | 2025-04-18 | 73 | 1 | 3 | Actual |
| 8814 | 510.18 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 1393 | 300.00 | 2022-12-18 | 73 | 6 | 4 | Budget |
| 34874 | 158.00 | 2025-07-18 | 73 | 7 | 3 | Actual |
| 4043 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 31055 | 184.81 | 2025-03-19 | 73 | 4 | 11 | Actual |
| 31744 | 208.00 | 2025-04-18 | 73 | 3 | 6 | Actual |
Generated 2025-12-17 17:20:52.615 UTC