[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 90 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19334 | 28.42 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2025-07-19 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 19898 | 104.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 33462 | 216.72 | 2025-05-20 | 78 | 6 | 12 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-07-19 | 78 | 1 | 4 | Budget |
| 31800 | 78.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2025-05-20 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-07-18 | 78 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 2929 | 70.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 10508 | 200.00 | 2023-08-19 | 78 | 6 | 5 | Budget |
| 7091 | 200.00 | 2023-05-21 | 78 | 1 | 5 | Budget |
Generated 2025-12-18 12:36:01.596 UTC