[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 595 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8132 | 199.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 37829 | 44.38 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 35702 | 160.34 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 12039 | 218.00 | 2023-03-19 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 19898 | 104.00 | 2023-11-19 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 9519 | 68.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 23516 | 12.46 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 27044 | 327.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 16916 | 83.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-06-19 | 78 | 1 | 5 | Actual |
| 15910 | 69.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
Generated 2025-06-19 00:04:03.986 UTC