[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 81 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21536 | 12.46 | 2024-06-26 | 78 | 1 | 12 | Actual |
| 20870 | 203.00 | 2024-06-26 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-09-24 | 78 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-08-25 | 78 | 5 | 6 | Budget |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-07-25 | 78 | 5 | 6 | Budget |
| 12102 | 200.00 | 2023-09-24 | 78 | 6 | 7 | Budget |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-11-24 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 29383 | 294.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 6578 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
Generated 2025-12-24 11:14:25.274 UTC