[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 52 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2787 | 41.00 | 2023-01-19 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 4051 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 30919 | 345.03 | 2025-03-20 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-09-18 | 78 | 5 | 6 | Budget |
| 14109 | 376.85 | 2023-11-18 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2024-04-19 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 34431 | 115.65 | 2025-06-20 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2025-07-19 | 78 | 6 | 11 | Actual |
| 31330 | 199.50 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 35530 | 100.76 | 2025-07-19 | 78 | 2 | 11 | Actual |
| 11632 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 14346 | 64.59 | 2023-11-18 | 78 | 6 | 11 | Actual |
Generated 2025-12-19 01:53:40.848 UTC