[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 556 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1718 | 164.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
| 23398 | 65.65 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 28605 | 279.87 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 17245 | 83.74 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 7230 | 157.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 19388 | 43.31 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 23760 | 180.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2022-08-23 | 78 | 6 | 6 | Budget |
| 1541 | 162.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
Generated 2025-05-22 12:19:34.099 UTC