[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 258 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24199 | 364.72 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-06-18 | 78 | 6 | 6 | Budget |
| 20005 | 54.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 20955 | 41.00 | 2023-12-19 | 78 | 2 | 6 | Actual |
| 22636 | 254.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2022-09-18 | 78 | 1 | 4 | Budget |
| 11242 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 33883 | 308.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 29967 | 140.12 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-09-18 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 12509 | 60.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2023-10-18 | 78 | 4 | 11 | Actual |
| 28427 | 117.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-03-17 | 78 | 6 | 12 | Actual |
Generated 2025-06-17 06:17:39.302 UTC