[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 82 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10730 | 131.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2025-06-21 | 78 | 3 | 11 | Actual |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2025-03-21 | 78 | 2 | 12 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 23938 | 25.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 4379 | 217.75 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-09-19 | 78 | 1 | 8 | Budget |
| 1480 | 255.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
Generated 2025-12-19 13:34:33.460 UTC