[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 514 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15261 | 24.16 | 2023-05-21 | 78 | 2 | 11 | Actual |
| 2883 | 116.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 19537 | 14.59 | 2023-09-20 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-02-18 | 78 | 6 | 8 | Budget |
| 16975 | 106.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-07-21 | 78 | 4 | 11 | Actual |
| 14963 | 92.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-05-21 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 26715 | 103.01 | 2024-04-19 | 78 | 1 | 13 | Actual |
| 15497 | 426.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 21035 | 70.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
| 4984 | 100.00 | 2022-08-21 | 78 | 1 | 6 | Budget |
Generated 2025-05-20 18:33:31.058 UTC