[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14346 | 64.59 | 2023-11-17 | 78 | 6 | 11 | Actual |
| 10634 | 60.00 | 2023-08-18 | 78 | 2 | 6 | Budget |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 2660 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-08-18 | 78 | 6 | 4 | Actual |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
Generated 2025-12-17 13:47:17.849 UTC