[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 86 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19840 | 161.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 7421 | 51.00 | 2023-05-27 | 78 | 5 | 6 | Actual |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2023-04-26 | 78 | 6 | 7 | Budget |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 8400 | 71.00 | 2023-06-27 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
Generated 2025-12-24 04:23:55.896 UTC