[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 226 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34377 | 60.33 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 27627 | 122.04 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 32898 | 106.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 25911 | 252.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 13598 | 115.00 | 2023-04-23 | 78 | 7 | 3 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2024-09-22 | 78 | 2 | 13 | Actual |
| 3909 | 80.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2024-10-23 | 78 | 1 | 13 | Actual |
| 38271 | 251.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 355 | 200.00 | 2022-04-23 | 78 | 1 | 5 | Budget |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2022-10-24 | 78 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-03-24 | 78 | 6 | 8 | Actual |
Generated 2025-05-23 07:44:36.687 UTC