[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 9 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26775 | 203.01 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 21956 | 41.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-09-20 | 78 | 1 | 7 | Budget |
| 5313 | 207.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 3957 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 32898 | 106.00 | 2025-05-22 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2024-06-22 | 78 | 6 | 5 | Actual |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 27487 | 252.60 | 2024-12-20 | 78 | 6 | 8 | Actual |
Generated 2025-12-20 21:09:19.466 UTC