[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 517 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 21478 | 64.59 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 13955 | 102.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2022-12-21 | 78 | 6 | 8 | Budget |
| 27275 | 118.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-06-20 | 78 | 6 | 7 | Budget |
| 29638 | 438.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 29793 | 299.57 | 2024-08-19 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-07-21 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-02-18 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
Generated 2025-06-19 18:56:38.445 UTC