[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 118 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35034 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 29468 | 48.00 | 2024-07-21 | 78 | 2 | 6 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-08-22 | 78 | 1 | 6 | Budget |
| 13539 | 289.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-04-21 | 78 | 4 | 6 | Budget |
| 8543 | 60.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 19747 | 138.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 26061 | 104.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
Generated 2025-05-22 02:46:23.121 UTC