[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 464 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20623 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 2200 | 100.00 | 2022-05-20 | 78 | 6 | 8 | Budget |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 22756 | 150.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 15315 | 63.53 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 1076 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 28752 | 110.34 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2022-06-20 | 78 | 1 | 7 | Actual |
| 2659 | 224.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 11710 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 36734 | 103.95 | 2025-01-18 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 37829 | 44.38 | 2025-02-17 | 78 | 2 | 11 | Actual |
Generated 2025-05-19 14:52:43.966 UTC