[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 97 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15315 | 63.53 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 37829 | 44.38 | 2025-09-18 | 78 | 2 | 11 | Actual |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 30648 | 89.00 | 2025-03-20 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2024-05-20 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-10-19 | 78 | 4 | 11 | Actual |
| 34941 | 338.00 | 2025-07-19 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 25459 | 36.93 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
Generated 2025-12-18 13:58:32.510 UTC