[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 110 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12509 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2023-08-22 | 78 | 2 | 12 | Actual |
| 25258 | 217.75 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 27982 | 428.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 5562 | 178.36 | 2022-09-22 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
Generated 2025-06-21 03:31:01.913 UTC