[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 84 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11631 | 218.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 23046 | 105.00 | 2024-08-19 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 3583 | 288.00 | 2023-02-19 | 78 | 1 | 4 | Actual |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 12431 | 93.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-05-21 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2024-03-21 | 78 | 6 | 12 | Actual |
| 7808 | 141.99 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-06-22 | 78 | 6 | 4 | Budget |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
Generated 2025-12-19 06:27:41.998 UTC