[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 66 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26952 | 455.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2025-06-20 | 78 | 1 | 4 | Actual |
| 747 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 18302 | 27.36 | 2024-03-20 | 78 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-11-18 | 78 | 3 | 6 | Budget |
| 25492 | 80.55 | 2024-10-18 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-07-18 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-02-18 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 11429 | 294.00 | 2023-09-18 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2023-06-21 | 78 | 1 | 3 | Budget |
| 26146 | 70.00 | 2024-11-17 | 78 | 6 | 6 | Actual |
| 3908 | 70.00 | 2023-02-18 | 78 | 2 | 6 | Budget |
Generated 2025-12-19 01:58:43.733 UTC