[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 430 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23425 | 28.42 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 34172 | 279.00 | 2024-12-21 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2023-10-21 | 78 | 6 | 12 | Actual |
| 9718 | 114.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-03-21 | 78 | 6 | 7 | Budget |
| 8929 | 100.00 | 2022-12-22 | 78 | 6 | 8 | Budget |
| 23938 | 25.00 | 2024-03-20 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-07-22 | 78 | 6 | 4 | Budget |
| 24018 | 74.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-05-21 | 78 | 1 | 12 | Actual |
| 13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-05-20 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-05-21 | 78 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-05-20 | 78 | 2 | 6 | Actual |
Generated 2025-06-20 10:20:48.011 UTC