[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 103 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24727 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 641 | 104.00 | 2022-04-21 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-10-22 | 78 | 2 | 11 | Actual |
| 20005 | 54.00 | 2023-10-22 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 6030 | 200.00 | 2022-09-21 | 78 | 6 | 5 | Budget |
| 17653 | 57.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2023-08-22 | 78 | 1 | 8 | Actual |
| 32631 | 503.00 | 2024-10-21 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2024-08-21 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
Generated 2025-05-21 08:25:19.417 UTC