[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 217 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3781 | 227.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 28752 | 110.34 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 544 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 4437 | 198.05 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 9254 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 34786 | 423.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-10-22 | 78 | 6 | 8 | Budget |
| 35938 | 395.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 1764 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 28314 | 43.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-09-21 | 78 | 1 | 8 | Actual |
Generated 2025-06-21 10:40:31.667 UTC