[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 27 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 33168 | 316.24 | 2025-05-19 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
Generated 2025-12-18 02:12:02.404 UTC