[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21660 | 267.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 12430 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 29468 | 48.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 32302 | 151.83 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-10-19 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 38179 | 308.28 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 3860 | 100.00 | 2022-08-19 | 78 | 1 | 6 | Budget |
| 37801 | 170.98 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2023-09-19 | 78 | 1 | 6 | Actual |
Generated 2025-06-18 11:39:40.782 UTC