[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 236 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22511 | 7.14 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 36184 | 254.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2024-08-19 | 78 | 2 | 13 | Actual |
| 15175 | 205.63 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 19009 | 104.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 13539 | 289.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 18329 | 50.76 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 3957 | 200.00 | 2022-07-20 | 78 | 3 | 6 | Budget |
| 21444 | 17.78 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 1400 | 177.00 | 2022-05-20 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-06-20 | 78 | 1 | 11 | Actual |
| 12430 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
Generated 2025-05-19 14:48:42.662 UTC