[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 36 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38148 | 183.71 | 2025-03-18 | 78 | 2 | 13 | Actual |
| 36057 | 501.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-08-18 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-02-16 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 37743 | 335.94 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 11103 | 181.39 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-03-18 | 78 | 1 | 3 | Budget |
| 12619 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 18356 | 50.76 | 2023-09-18 | 78 | 4 | 11 | Actual |
Generated 2025-06-17 09:14:48.377 UTC