[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 137 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22693 | 111.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-04-18 | 78 | 6 | 12 | Actual |
| 34349 | 231.61 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 1076 | 100.00 | 2022-04-18 | 78 | 6 | 8 | Budget |
| 13842 | 37.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-05-18 | 78 | 2 | 13 | Actual |
| 11758 | 85.00 | 2023-02-16 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2022-05-19 | 78 | 1 | 5 | Budget |
| 22544 | 19.91 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 5081 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
| 6157 | 69.00 | 2022-09-18 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 37910 | 25.23 | 2025-02-16 | 78 | 5 | 11 | Actual |
| 1718 | 164.00 | 2022-05-19 | 78 | 3 | 6 | Actual |
Generated 2025-05-18 18:32:28.337 UTC