[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 72 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2024-02-22 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 11102 | 100.00 | 2023-08-23 | 78 | 2 | 8 | Budget |
| 18777 | 170.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-06-24 | 78 | 1 | 11 | Actual |
| 39181 | 84.80 | 2025-10-23 | 78 | 2 | 12 | Actual |
| 2416 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 4654 | 50.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 38001 | 112.46 | 2025-09-22 | 78 | 1 | 12 | Actual |
Generated 2025-12-22 08:32:55.076 UTC