[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 63 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 16356 | 56.08 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-08-16 | 78 | 6 | 8 | Budget |
| 24789 | 132.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 1340 | 280.00 | 2022-12-16 | 78 | 1 | 4 | Budget |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 38952 | 193.32 | 2025-10-16 | 78 | 1 | 11 | Actual |
| 32924 | 62.00 | 2025-05-17 | 78 | 5 | 6 | Actual |
| 36029 | 87.00 | 2025-08-16 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-09-15 | 78 | 6 | 13 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 38271 | 251.00 | 2025-10-16 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-08-16 | 78 | 4 | 6 | Budget |
| 8132 | 199.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-11-15 | 78 | 1 | 12 | Actual |
Generated 2025-12-15 07:25:35.815 UTC