[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 22 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 21122 | 251.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 14930 | 64.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 16835 | 124.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 12935 | 200.00 | 2023-04-20 | 78 | 3 | 6 | Budget |
| 13029 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 21157 | 213.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 3957 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 23046 | 105.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
Generated 2025-06-19 10:56:44.727 UTC