[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 93 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 4906 | 194.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 2012 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 21660 | 267.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 8929 | 100.00 | 2023-06-20 | 78 | 6 | 8 | Budget |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
Generated 2025-12-17 11:06:27.451 UTC