[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 416 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18925 | 115.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 1620 | 100.00 | 2022-05-20 | 78 | 1 | 6 | Budget |
| 12982 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 24141 | 232.00 | 2024-02-17 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 8496 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 274 | 193.00 | 2022-04-19 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 7947 | 107.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 18383 | 15.65 | 2023-08-20 | 78 | 5 | 11 | Actual |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
Generated 2025-05-20 00:00:30.667 UTC