[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 579 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12936 | 164.00 | 2023-04-20 | 78 | 3 | 6 | Actual |
| 25851 | 219.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 11758 | 85.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 31890 | 436.00 | 2024-10-19 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 6767 | 172.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 26300 | 570.79 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-08-20 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
Generated 2025-06-19 22:51:40.605 UTC