[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 56 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33308 | 91.19 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 28752 | 110.34 | 2024-07-20 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2023-12-21 | 78 | 1 | 8 | Actual |
| 1811 | 70.00 | 2022-06-20 | 78 | 5 | 6 | Budget |
| 8682 | 214.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 20928 | 98.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 2464 | 280.00 | 2022-07-21 | 78 | 1 | 4 | Budget |
| 8871 | 172.30 | 2022-12-21 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 415 | 178.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 9069 | 105.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
Generated 2025-06-19 05:01:28.218 UTC