[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 435 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12838 | 100.00 | 2023-04-21 | 78 | 1 | 6 | Budget |
| 35119 | 55.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 20005 | 54.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-02-19 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-07-22 | 78 | 2 | 6 | Budget |
| 38774 | 292.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 20778 | 171.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 23371 | 58.21 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 21569 | 16.72 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 23853 | 184.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-06-21 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2022-10-21 | 78 | 2 | 6 | Budget |
Generated 2025-06-20 13:44:31.741 UTC