[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 49 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 21660 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-08-18 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-09-17 | 78 | 5 | 11 | Actual |
| 35410 | 273.81 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 6157 | 69.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2025-02-16 | 78 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 5373 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 13310 | 354.12 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
Generated 2025-12-18 01:04:45.844 UTC