[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 143 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27600 | 147.57 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 38894 | 305.63 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 10837 | 131.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-02-21 | 78 | 6 | 6 | Budget |
| 22069 | 102.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 22338 | 94.38 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
Generated 2025-05-23 07:16:48.422 UTC