[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 144 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 8352 | 200.00 | 2023-06-20 | 78 | 1 | 6 | Budget |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-09-16 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
Generated 2025-12-17 15:56:42.634 UTC