[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 384 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35611 | 30.55 | 2024-12-19 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-02-18 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-04-20 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 2465 | 303.00 | 2022-06-21 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-01-19 | 78 | 1 | 4 | Budget |
| 11491 | 208.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 14014 | 252.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 21009 | 92.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-02-18 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-01-19 | 78 | 6 | 4 | Budget |
| 16835 | 124.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 36652 | 225.23 | 2025-01-19 | 78 | 1 | 11 | Actual |
Generated 2025-05-20 07:22:54.274 UTC