[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 70 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25080 | 111.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 37801 | 170.98 | 2025-09-19 | 78 | 1 | 11 | Actual |
| 5889 | 163.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 29290 | 279.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-10-20 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-10-20 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 6299 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 22961 | 128.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 37499 | 83.00 | 2025-09-19 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 27044 | 327.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-10-19 | 78 | 6 | 11 | Actual |
| 18508 | 18.84 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 4252 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
Generated 2025-12-19 09:28:10.164 UTC