[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 126 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35938 | 395.00 | 2025-08-18 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
| 9518 | 80.00 | 2023-07-18 | 78 | 2 | 6 | Budget |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2025-06-19 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-06-20 | 78 | 6 | 7 | Budget |
Generated 2025-12-17 15:45:27.412 UTC