[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 356 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 6157 | 69.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2022-09-20 | 78 | 3 | 6 | Budget |
| 2739 | 127.00 | 2022-06-21 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-05-21 | 78 | 5 | 6 | Budget |
| 37709 | 340.48 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-04-20 | 78 | 6 | 4 | Budget |
| 19537 | 14.59 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-04-20 | 78 | 4 | 6 | Budget |
| 15617 | 218.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
| 30567 | 134.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
Generated 2025-05-20 17:26:45.128 UTC