[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 64 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19187 | 238.96 | 2024-04-19 | 78 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 16356 | 56.08 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 9255 | 222.00 | 2023-07-19 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-11-17 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-07-18 | 78 | 6 | 7 | Actual |
| 23371 | 58.21 | 2024-08-18 | 78 | 3 | 11 | Actual |
| 26476 | 60.33 | 2024-11-17 | 78 | 3 | 11 | Actual |
| 19421 | 84.80 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-11-18 | 78 | 7 | 3 | Budget |
| 34137 | 439.00 | 2025-06-20 | 78 | 1 | 7 | Actual |
| 11902 | 80.00 | 2023-09-18 | 78 | 5 | 6 | Budget |
Generated 2025-12-18 08:06:01.629 UTC