[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 28 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 9009 | 145.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 3129 | 177.00 | 2023-01-21 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-09-20 | 78 | 1 | 12 | Actual |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 25080 | 111.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-09-20 | 78 | 2 | 13 | Actual |
| 14231 | 84.80 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 544 | 50.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
Generated 2025-12-21 03:47:57.023 UTC