[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 38 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12557 | 280.00 | 2023-10-20 | 78 | 1 | 4 | Budget |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 1951 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 7560 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Budget |
| 27242 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 3534 | 50.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 23425 | 28.42 | 2024-08-19 | 78 | 5 | 11 | Actual |
| 30764 | 394.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-10-20 | 78 | 1 | 6 | Actual |
| 13896 | 87.00 | 2023-11-19 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2023-05-22 | 78 | 1 | 8 | Budget |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2025-03-21 | 78 | 1 | 4 | Actual |
Generated 2025-12-19 19:41:44.092 UTC