[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 344 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21243 | 231.39 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-08-22 | 78 | 1 | 5 | Budget |
| 18302 | 27.36 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 17596 | 285.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 7481 | 100.00 | 2022-10-22 | 78 | 6 | 6 | Budget |
| 24318 | 74.16 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 7375 | 100.00 | 2022-10-22 | 78 | 4 | 6 | Budget |
| 38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-02-19 | 78 | 1 | 8 | Actual |
| 12180 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 18812 | 204.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
Generated 2025-05-21 22:41:08.156 UTC