[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 277 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22393 | 58.21 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 10262 | 48.00 | 2023-01-19 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-01-19 | 78 | 6 | 5 | Budget |
| 30594 | 68.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-01-19 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-06-21 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-10-21 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
| 15349 | 91.19 | 2023-05-21 | 78 | 6 | 11 | Actual |
Generated 2025-05-21 00:14:05.446 UTC