[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 300 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34821 | 269.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 20870 | 203.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-03-17 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2022-07-18 | 78 | 1 | 3 | Budget |
| 31298 | 195.99 | 2024-09-16 | 78 | 2 | 13 | Actual |
| 19685 | 118.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-06-17 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 28752 | 110.34 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 2523 | 200.00 | 2022-07-18 | 78 | 6 | 4 | Budget |
| 24346 | 37.99 | 2024-03-16 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2023-10-17 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-11-17 | 78 | 1 | 8 | Actual |
Generated 2025-06-16 22:44:35.674 UTC