[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 95 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 11808 | 168.00 | 2023-09-20 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 14850 | 46.00 | 2023-12-21 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 38980 | 92.25 | 2025-10-21 | 78 | 2 | 11 | Actual |
| 36970 | 206.52 | 2025-08-21 | 78 | 1 | 13 | Actual |
| 3583 | 288.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 34349 | 231.61 | 2025-06-22 | 78 | 1 | 11 | Actual |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
Generated 2025-12-20 21:38:02.263 UTC