[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34291 | 258.66 | 2025-06-20 | 78 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-06-21 | 78 | 6 | 8 | Budget |
| 37943 | 152.89 | 2025-09-18 | 78 | 6 | 11 | Actual |
| 13359 | 100.00 | 2023-10-19 | 78 | 2 | 8 | Budget |
| 32872 | 157.00 | 2025-05-20 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 11758 | 85.00 | 2023-09-18 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 38271 | 251.00 | 2025-10-19 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 7619 | 220.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 2882 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2025-04-19 | 78 | 1 | 13 | Actual |
Generated 2025-12-18 13:58:20.433 UTC