[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 424 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3909 | 80.00 | 2022-08-18 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-06-18 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-11-17 | 78 | 1 | 13 | Actual |
| 17947 | 69.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 23697 | 59.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 3535 | 53.00 | 2022-08-18 | 78 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 38029 | 36.93 | 2025-03-18 | 78 | 2 | 12 | Actual |
| 37473 | 108.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 18155 | 354.12 | 2023-09-18 | 78 | 1 | 8 | Actual |
| 15617 | 218.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 29078 | 195.99 | 2024-07-18 | 78 | 6 | 13 | Actual |
| 7698 | 200.00 | 2022-11-18 | 78 | 1 | 8 | Budget |
Generated 2025-06-17 08:40:52.117 UTC