[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 12 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 39333 | 259.15 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 24141 | 232.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-04-22 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
| 26623 | 17.78 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 6952 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 31982 | 551.09 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 12101 | 177.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
Generated 2025-05-22 04:53:04.224 UTC