[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 523 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3068 | 274.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 14462 | 17.78 | 2023-04-21 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-08-22 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 1811 | 70.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 31298 | 195.99 | 2024-08-21 | 78 | 2 | 13 | Actual |
| 5780 | 54.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
| 9718 | 114.00 | 2022-12-20 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 10634 | 60.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 36029 | 87.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-09-21 | 78 | 1 | 11 | Actual |
Generated 2025-05-21 22:39:22.702 UTC