[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 610 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13170 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 22126 | 279.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2022-12-20 | 78 | 6 | 5 | Budget |
| 3257 | 152.60 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 19479 | 6.08 | 2023-09-21 | 78 | 1 | 12 | Actual |
| 24727 | 59.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 36323 | 109.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 21745 | 233.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 8449 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 6499 | 200.00 | 2022-09-21 | 78 | 6 | 7 | Budget |
| 20836 | 201.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
Generated 2025-05-21 07:49:44.006 UTC