[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5828 | 316.00 | 2022-09-20 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-04-20 | 78 | 1 | 4 | Budget |
| 10778 | 80.00 | 2023-01-19 | 78 | 5 | 6 | Budget |
| 6029 | 192.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-04-20 | 78 | 7 | 3 | Budget |
| 16241 | 15.65 | 2023-06-21 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 34349 | 231.61 | 2024-11-20 | 78 | 1 | 11 | Actual |
| 16742 | 216.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-04-19 | 78 | 1 | 8 | Actual |
| 5081 | 200.00 | 2022-08-21 | 78 | 3 | 6 | Budget |
| 15288 | 44.38 | 2023-05-21 | 78 | 3 | 11 | Actual |
| 31542 | 286.00 | 2024-09-19 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-09-20 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2023-10-21 | 78 | 2 | 12 | Actual |
Generated 2025-05-20 21:41:38.746 UTC