[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 552 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34080 | 110.00 | 2024-12-21 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2024-08-20 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 31720 | 48.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 35763 | 245.44 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 12556 | 282.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-03-21 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-07-22 | 78 | 3 | 11 | Actual |
| 35821 | 117.04 | 2025-01-19 | 78 | 1 | 13 | Actual |
| 37709 | 340.48 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 31748 | 160.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 11807 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
Generated 2025-06-20 19:06:58.887 UTC