[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 161 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7887 | 141.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-05-22 | 78 | 6 | 6 | Budget |
| 1812 | 58.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 20715 | 74.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 28898 | 162.46 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 2929 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 2279 | 151.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 12618 | 214.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2022-08-22 | 78 | 4 | 6 | Budget |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 9147 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 10976 | 212.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
Generated 2025-06-21 22:19:37.098 UTC