[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 3 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22161 | 263.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 10262 | 48.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 38001 | 112.46 | 2025-09-19 | 78 | 1 | 12 | Actual |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-10-20 | 78 | 1 | 12 | Actual |
| 22010 | 90.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-09-19 | 78 | 4 | 6 | Budget |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 32102 | 186.93 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 8497 | 100.00 | 2023-06-22 | 78 | 4 | 6 | Budget |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 17388 | 93.31 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-10-20 | 78 | 1 | 11 | Actual |
| 33756 | 457.00 | 2025-06-21 | 78 | 1 | 4 | Actual |
Generated 2025-12-19 05:03:23.334 UTC