[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 83 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37709 | 340.48 | 2025-09-22 | 78 | 2 | 8 | Actual |
| 28017 | 278.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-10-23 | 78 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 5641 | 200.00 | 2023-04-24 | 78 | 1 | 3 | Budget |
| 25851 | 219.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2025-06-24 | 78 | 1 | 6 | Actual |
| 36851 | 120.97 | 2025-08-23 | 78 | 1 | 12 | Actual |
| 32394 | 185.47 | 2025-04-23 | 78 | 1 | 13 | Actual |
Generated 2025-12-23 03:48:27.469 UTC