[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 112 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22906 | 102.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 33281 | 96.51 | 2024-11-18 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 3535 | 53.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 8273 | 178.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-05-19 | 78 | 6 | 5 | Budget |
| 14171 | 208.66 | 2023-05-19 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-03-19 | 78 | 6 | 3 | Budget |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
Generated 2025-06-18 12:00:21.068 UTC