[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 450 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 9984 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 1400 | 177.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-03-22 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2022-10-22 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 828 | 227.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2024-09-21 | 78 | 6 | 12 | Actual |
Generated 2025-06-21 09:09:05.090 UTC