[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 253 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12039 | 218.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2024-11-20 | 78 | 4 | 6 | Actual |
| 3957 | 200.00 | 2022-07-21 | 78 | 3 | 6 | Budget |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
| 20566 | 18.84 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 19479 | 6.08 | 2023-09-20 | 78 | 1 | 12 | Actual |
| 31213 | 226.30 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 34230 | 520.79 | 2024-11-20 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 16000 | 309.00 | 2023-06-21 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2022-12-19 | 78 | 6 | 5 | Budget |
| 20535 | 7.14 | 2023-10-21 | 78 | 2 | 12 | Actual |
Generated 2025-05-20 23:39:49.449 UTC