[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 150 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 746 | 126.00 | 2022-05-21 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 23760 | 180.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2023-06-21 | 78 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-01-19 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-04-21 | 78 | 6 | 8 | Budget |
| 2012 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
| 9797 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 1479 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 24050 | 85.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2023-09-21 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-11-21 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-05-21 | 78 | 6 | 5 | Budget |
Generated 2025-06-20 14:01:49.632 UTC